Description
STEAM SERVICES FOR THE CINCINNATI VETERANS AFFAIRS MEDICAL CENTER IN CINCINNATI, OHIO.
Base award description: IGF::OT::IGF - STEAM SERVICES FOR THE CINCINNATI VETERANS AFFAIRS MEDICAL CENTER IN CINCINNATI, OHIO.
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.
- Base2016-07-01+$1,851,000= $1,851,000
- Mod P000012016-09-12+$250,000= $2,101,000
- Mod P000022020-08-17-$492,558= $1,608,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$1,851,000 | $1,851,000 | IGF::OT::IGF - STEAM SERVICES FOR THE CINCINNATI VETERANS AFFAIRS MEDICAL CENTER IN CINCINNATI, OHIO. |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-12 | +$250,000 | $2,101,000 | IGF::OT::IGF - STEAM SERVICES FOR THE CINCINNATI VETERANS AFFAIRS MEDICAL CENTER IN CINCINNATI, OHIO. |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-17 | −$492,558 | $1,608,442 | STEAM SERVICES FOR THE CINCINNATI VETERANS AFFAIRS MEDICAL CENTER IN CINCINNATI, OHIO. |
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 DZ4YCZ3QSPR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0503 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $23,896 | FY2026 |
| 36C25026P0345 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $300,000 | FY2026 |
| 36C25025P1761 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $5,000 | FY2025 |
| 36C25025C0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6506 · BLOOD AND BLOOD PRODUCTS | $300,000 | FY2025 |
| 36C24E24P0023 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $6,086 | FY2024 |
| 36C25024C0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $215,752 | FY2024 |
Other recipients under S119 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0988 | WD MORGAN SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $122,859 | FY2025 |
| 36C25025P0566 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,912 | FY2025 |
| 36C25025P0006 | AT&T ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,460 | FY2025 |
| 36C25022P0554 | AUFDERWORLD CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $50,400 | FY2022 |
| 36C25021P0582 | AUFDERWORLD CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,971 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2077_3600_VA70115D0014_3600 · retrieved 2026-09-26.