Description
IGF::CT::IGF CHILLICOTHE, OHIO VAMC HOSPITAL POWER LOAD BANK TESTING, MAINTENANCE, AND REPAIRS
Base award description: ANNUAL GENERATOR PREVENTATIVE MAINTENANCE IGF::OT::IGF
Modification chain · 6 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.
- Base2013-06-06+$18,650= $18,650
- Mod P000012014-02-25+$16,297= $34,947
- Mod P000022014-05-21+$21,600= $56,547
- Mod P000032014-06-24+$2,000= $58,547
- Mod P000052015-05-28+$20,860= $79,407
- Mod P000062015-07-06+$4,950= $84,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$18,650 | $18,650 | ANNUAL GENERATOR PREVENTATIVE MAINTENANCE IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-02-25 | +$16,297 | $34,947 | IGF::CT::IGF CHILLICOTHE, OHIO VAMC HOSPITAL POWER LOAD BANK TESTING, MAINTENANCE, AND REPAIRS |
| Mod P00002· CHANGE ORDER | 2014-05-21 | +$21,600 | $56,547 | IGF::CT::IGF CHILLICOTHE, OHIO VAMC HOSPITAL POWER LOAD BANK TESTING, MAINTENANCE, AND REPAIRS |
| Mod P00003· CHANGE ORDER | 2014-06-24 | +$2,000 | $58,547 | IGF::CT::IGF CHILLICOTHE, OHIO VAMC HOSPITAL POWER LOAD BANK TESTING, MAINTENANCE, AND REPAIRS |
| Mod P00005· CHANGE ORDER | 2015-05-28 | +$20,860 | $79,407 | IGF::CT::IGF CHILLICOTHE, OHIO VAMC HOSPITAL POWER LOAD BANK TESTING, MAINTENANCE, AND REPAIRS |
| Mod P00006· CHANGE ORDER | 2015-07-06 | +$4,950 | $84,357 | IGF::CT::IGF CHILLICOTHE, OHIO VAMC HOSPITAL POWER LOAD BANK TESTING, MAINTENANCE, AND REPAIRS |
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 H2DJMU5MZF21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $98,030 | FY2023 |
| 36C25018P4566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,602 | FY2018 |
| VA25017P4440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,496 | FY2017 |
| VA25017P1244 | 538-CHILLICOTHE (00538) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,688 | FY2017 |
| VA25016P2151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,427 | FY2016 |
| VA25016C0045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $136,135 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.