Description
IGF::OT::IGF MAINTENANCE FOR BOILER VALVES AT ANN ARBOR VAMC
Modification chain · 1 transaction
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.
- Base2017-08-30+$142,817= $142,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-30 | +$142,817 | $142,817 | IGF::OT::IGF MAINTENANCE FOR BOILER VALVES AT ANN ARBOR VAMC |
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 KG44NZRE38G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0152 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,208 | FY2024 |
| VA25116P0546 | 506-ANN ARBOR · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $133,772 | FY2016 |
| VA25115P1634 | 655-SAGINAW · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,722 | FY2015 |
| VA25112P0448 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,787 | FY2012 |
| VA25112P0057 | 506-ANN ARBOR · 4410 · INDUSTRIAL BOILERS | $9,887 | FY2012 |
| VA506A10702 | 506-ANN ARBOR · 4730 · FITTINGS - HOSE PIPE & TUBE | $10,036 | FY2011 |
Other recipients under Z1DA from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017C0124 | INDUSTRIAL MAINTENANCE SERVICES INC | 506-ANN ARBOR (00506) | $1,039,370 | FY2017 |
| VA25017J3331 | VETERANS CONSTRUCTION SERVICES, INC. | 506-ANN ARBOR (00506) | $396,600 | FY2017 |
| VA25017C0082 | TICHENOR, INCORPORATED | 506-ANN ARBOR (00506) | $15,000 | FY2017 |
| VA25017C0053 | ANTLER CONSTRUCTION CO., INC. | 506-ANN ARBOR (00506) | $3,104,770 | FY2017 |
| VA25017J1734 | ARMCORP CONSTRUCTION INC | 506-ANN ARBOR (00506) | $7,815 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.