Description
TO PURCHASE PM EMERGENCY SVCS FOR DL-52 POWER BOILERS AT DALLAS VA. IGF::OT::IGF
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.
- Base2013-11-06+$69,560= $69,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-06 | +$69,560 | $69,560 | TO PURCHASE PM EMERGENCY SVCS FOR DL-52 POWER BOILERS AT DALLAS VA. IGF::OT::IGF |
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 LDHATGM6QJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1732 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,636 | FY2016 |
| VA25716F1085 | 257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,212 | FY2016 |
| VA25716P0629 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,170 | FY2016 |
| VA25716F0628 | 257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,586 | FY2016 |
| VA25716P0448 | 257-NETWORK CONTRACT OFFICE 17 · 4410 · INDUSTRIAL BOILERS | $36,526 | FY2016 |
| VA25715F2190 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,913 | FY2015 |
Other recipients under J099 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718P1263 | HURDLE & ASSOCIATES, INC. | 671-SAN ANTONIO | $3,500 | FY2015 |
| VA25714F0755 | EMCOR GOVERNMENT SERVICES, INC | 671-SAN ANTONIO | $19,873 | FY2014 |
| VA25713P2885 | CONFEDERATE GROUP LLC | 671-SAN ANTONIO | $15,088 | FY2013 |
| VA25713F2013 | KONE INC | 671-SAN ANTONIO | $11,990 | FY2013 |
| VA25712P0156 | MAR COR MEDICAL SERVICES INC | 671-SAN ANTONIO | $18,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0283_3600_GS21F0054U_4730 · retrieved 2026-09-26.