Description
IGF::OT::IGF REPLACE AC22 AT THE JOHN COCHRAN MEDICAL CENTER
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.
- Base2017-06-29+$214,891= $214,891
- Mod P000012017-08-11+$0= $214,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$214,891 | $214,891 | IGF::OT::IGF REPLACE AC22 AT THE JOHN COCHRAN MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-11 | +$0 | $214,891 | IGF::OT::IGF REPLACE AC22 AT THE JOHN COCHRAN MEDICAL CENTER |
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 HD1QGQ43VNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P1966 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT | $87,990 | FY2018 |
| VA26317C0009 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,039 | FY2017 |
| VA24816P2630 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,966 | FY2016 |
| VA25516J5391 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,365,548 | FY2016 |
| VA25516J3764 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,204,655 | FY2016 |
| VA25516J3778 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $500,844 | FY2016 |
Other recipients under N041 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524C0042 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,309,926 | FY2024 |
| 36C25524C0041 | ROCK JV, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,835,710 | FY2024 |
| 36C25523P0443 | PATRIOT X LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,603 | FY2023 |
| 36C25520P0375 | WIEGMANN & ASSOCIATES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $96,444 | FY2020 |
| 36C25519C0013 | CHARLES E. JARRELL CONTRACTING COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $33,944 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.