Description
IGF::OT::IGF EMERGENCY REPAIR OF BOILER #2 DUE TO LACK OF BACK-UP TO SUPPORT THE MEDICAL FACILITY.
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.
- Base2016-09-22+$5,586= $5,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$5,586 | $5,586 | IGF::OT::IGF EMERGENCY REPAIR OF BOILER #2 DUE TO LACK OF BACK-UP TO SUPPORT THE MEDICAL FACILITY. |
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 RWY4BNV7SGD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0331 | NETWORK CONTRACT OFFICE 19 (36C259) · 4410 · INDUSTRIAL BOILERS | $12,416 | FY2024 |
| VA25917P2462 | NETWORK CONTRACT OFFICE 19 (36C259) · 4410 · INDUSTRIAL BOILERS | $5,065 | FY2017 |
| VA25616P0113 | 256-NETWORK CONTRACT OFFICE 16 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,486 | FY2016 |
| VA25614P3400 | 256-NETWORK CONTRACT OFFICE 16 · 4120 · AIR CONDITIONING EQUIPMENT | $6,816 | FY2014 |
| VA25613P4500 | 256-NETWORK CONTRACT OFFICE 16 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,426 | FY2013 |
| V5648R7873 | 564S-FAYETTEVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $445 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1712_3600_-NONE-_-NONE- · retrieved 2026-09-26.