Description
IGF::OT::IGF - ATB VALVE REPLACEMENT FOR NIHCS MARION CAMPUS EXTEND SERVICES UNTIL 2/1/2017
Base award description: IGF::OT::IGF - ATB VALVE REPLACEMENT FOR NIHCS MARION CAMPUS
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.
- Base2016-09-19+$29,870= $29,870
- Mod P000012017-01-20+$0= $29,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$29,870 | $29,870 | IGF::OT::IGF - ATB VALVE REPLACEMENT FOR NIHCS MARION CAMPUS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-20 | +$0 | $29,870 | IGF::OT::IGF - ATB VALVE REPLACEMENT FOR NIHCS MARION CAMPUS EXTEND SERVICES UNTIL 2/1/2017 |
Related awards · 9
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 DNYGB48XJMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1133 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,406 | FY2024 |
| 36C26220P0336 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,150 | FY2020 |
| 36C24218F2090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,830 | FY2018 |
| VA25714F0755 | 671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,873 | FY2014 |
| VA52814F0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,986 | FY2014 |
| VA26213P7329 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,750 | FY2013 |
Other recipients under J041 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P2404 | ENVIRONMENTAL MANAGEMENT SPECIALISTS INC | 610-MARION (00610) | $5,127 | FY2017 |
| VA25016P2701 | ENVIRONMENTAL MANAGEMENT SPECIALISTS INC | 610-MARION (00610) | $25,849 | FY2016 |
| VA25112C0040 | SILVER STAR CONTRACTING, LLC | 610-MARION (00610) | $82,351 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2248_3600_GS06F0035R_4730 · retrieved 2026-09-26.