Description
BOILER PLANT CERTIFICATION - DAYTON VAMC IGF::OT::IGF
Base award description: BOILER PLANT CERTIFICATION - DAYTON VAMC
Modification chain · 3 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.
- Base2012-06-11+$46,777= $46,777
- Mod P000012013-03-26+$52,018= $98,795
- Mod P000022014-03-31+$52,985= $151,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-11 | +$46,777 | $46,777 | BOILER PLANT CERTIFICATION - DAYTON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2013-03-26 | +$52,018 | $98,795 | BOILER PLANT CERTIFICATION - DAYTON VAMC IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-03-31 | +$52,985 | $151,780 | BOILER PLANT CERTIFICATION - DAYTON VAMC IGF::OT::IGF |
Related awards · 6
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 MN2HU7HBVQA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0361 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,538 | FY2025 |
| 36C26025N0358 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,321 | FY2025 |
| 36C26025N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,825 | FY2025 |
| 36C26025N0271 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,659 | FY2025 |
| 36C26025N0102 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,171 | FY2025 |
| 36C26025N0085 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,910 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0924_3600_GS21F0121V_4730 · retrieved 2026-09-26.