Description
IGF::OT::IGF REPLACE TRANSFORMER WITH MODIFICATIONS TO BUILDING TO ALLOW EASE OF REMOVAL AND REINSTALLATION.
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-03-16+$50,000= $50,000
- Mod P000012015-05-29-$12,080= $37,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-16 | +$50,000 | $50,000 | IGF::OT::IGF REPLACE TRANSFORMER WITH MODIFICATIONS TO BUILDING TO ALLOW EASE OF REMOVAL AND REINSTALLATION. |
| Mod P00001· CLOSE OUT | 2015-05-29 | −$12,080 | $37,920 | IGF::OT::IGF REPLACE TRANSFORMER WITH MODIFICATIONS TO BUILDING TO ALLOW EASE OF REMOVAL AND REINSTALLATION. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CHGCX7NR5MX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0065 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $141,940 | FY2016 |
| VA101V15P1436 | VBA FIELD CONTRACTING · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $33,834 | FY2015 |
| VA24912C0333 | 621-MOUNTAIN HOME · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $144,900 | FY2012 |
| VA24912C0263 | 249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $269,334 | FY2012 |
| VA24912C0214 | 621-MOUNTAIN HOME · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,337,580 | FY2012 |
| VA24612C0001 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $231,944 | FY2012 |
Other recipients under J035 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1712 | THOMPSON MACHINERY COMMERCE CORPORATION | 626-NASHVILLE | $3,304 | FY2012 |
| VA24912C0079 | THOMPSON MACHINERY COMMERCE CORPORATION | 626-NASHVILLE | $263,938 | FY2012 |
| VA24912P0165 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 626-NASHVILLE | $25,592 | FY2012 |
| V626C10679 | THOMPSON MACHINERY COMMERCE CORPORATION | 626-NASHVILLE | $24,265 | FY2011 |
| V603C10125 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 626-NASHVILLE | $131,031 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1790_3600_-NONE-_-NONE- · retrieved 2026-09-26.