Description
IGF::OT::IGF - EMERGENCY SERVICE TO RESTORE POWER TO CHILLER PLANT AT RLRVAMC
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.
- Base2015-07-21+$3,530= $3,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-21 | +$3,530 | $3,530 | IGF::OT::IGF - EMERGENCY SERVICE TO RESTORE POWER TO CHILLER PLANT AT RLRVAMC |
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 HDNHZZ3QZ1V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0795 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $194,230 | FY2024 |
| 36C25023P0829 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,848 | FY2023 |
| 36C25022C0245 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $398,417 | FY2022 |
| 36C25022F1031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $325,000 | FY2022 |
| 36C25020P0984 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $4,000 | FY2020 |
| VA25114P0281 | 506-ANN ARBOR · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $51,445 | FY2014 |
Other recipients under J059 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114C0143 | ANGELS GENERAL CONSTRUCTION INC | 583-INDIANAPOLIS | $110,000 | FY2014 |
| VA25113P1854 | HOOSIER EQUIPMENT SERVICE INC | 583-INDIANAPOLIS | $5,900 | FY2013 |
| VA583C12155 | ALTERNATE SOURCE INC. | 583-INDIANAPOLIS | $4,800 | FY2011 |
| VA583C12095 | CRESCENT ELECTRIC SUPPLY COMPANY | 583-INDIANAPOLIS | $18,008 | FY2011 |
| VA251P0570 | ALTERNATE SOURCE INC. | 583-INDIANAPOLIS | $180,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2155_3600_-NONE-_-NONE- · retrieved 2026-09-26.