Description
IGF::OT::IGF REPAIR OF BROKEN WATER PIPE AT MEDVAMC BLDG 109
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.
- Base2012-10-19+$4,894= $4,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-19 | +$4,894 | $4,894 | IGF::OT::IGF REPAIR OF BROKEN WATER PIPE AT MEDVAMC BLDG 109 |
Related awards · 8
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 L9KCSJGQ2N79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0233 | 580-HOUSTON · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,241 | FY2015 |
| VA25614P3887 | 256-NETWORK CONTRACT OFFICE 16 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,084 | FY2014 |
| VA25614C0070 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,800 | FY2014 |
| VA25613C0304 | 256-NETWORK CONTRACT OFFICE 16 · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $1,307,072 | FY2013 |
| VA25613C0297 | SAO CENTRAL · 4120 · AIR CONDITIONING EQUIPMENT | $414,770 | FY2013 |
| VA25713C0230 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $231,513 | FY2013 |
Other recipients under J048 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3432 | ALLIANCE MEDICAL GAS | 256-NETWORK CONTRACT OFFICE 16 | $4,500 | FY2014 |
| VA25613P0979 | LIBERTY MECHANICAL CORP. | 256-NETWORK CONTRACT OFFICE 16 | $7,972 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.