Description
IGF::OT::IGF OTHER FUNCTION, REMOVE STEAM COILS AND PLACE NEW COILS
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.
- Base2012-08-28+$109,000= $109,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-28 | +$109,000 | $109,000 | IGF::OT::IGF OTHER FUNCTION, REMOVE STEAM COILS AND PLACE NEW COILS |
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 WMV8AB53LUP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0257 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,999 | FY2021 |
| VA25115D0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA25115J1720 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25112J1860 | 506-ANN ARBOR · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,500 | FY2012 |
| VA25112D0110 | 251-NETWORK CONTRACT OFFICE 11 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA25112C0067 | 655-SAGINAW · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,994 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1892_3600_-NONE-_-NONE- · retrieved 2026-09-26.