Description
IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY BOILER PLANT REPAIR
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.
- Base2013-12-26+$15,000= $15,000
- Mod P000012014-05-08-$9,896= $5,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-26 | +$15,000 | $15,000 | IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY BOILER PLANT REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-08 | −$9,896 | $5,104 | IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY BOILER PLANT REPAIR |
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 HK5LRSXVNBJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1672 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,755 | FY2022 |
| 36C25020P0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,880 | FY2020 |
| 36C25019P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,436 | FY2019 |
| 36C25019C0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,845 | FY2019 |
| 36C25018P3561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,320 | FY2018 |
| VA25017P4164 | 610-MARION (00610) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,755 | FY2017 |
Other recipients under J099 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2536 | OTIS ELEVATOR COMPANY | 610-MARION | $46,509 | FY2015 |
| VA25114F0035 | EOI INC | 610-MARION | $25,185 | FY2014 |
| VA25113P1649 | ECKERT, SKIP CML | 610-MARION | $4,000 | FY2013 |
| VA25113F0004 | OTIS ELEVATOR COMPANY | 610-MARION | $40,827 | FY2013 |
| VA25113F0001 | EOI INC | 610-MARION | $22,575 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.