Description
EMERGENCY TEMPLE VA BUILDING 163 AC UNIT 11000. 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.
- Base2016-09-13+$97,596= $97,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$97,596 | $97,596 | EMERGENCY TEMPLE VA BUILDING 163 AC UNIT 11000. IGF::OT::IGF |
Related awards · 9
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 NF26A5JNRML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1100 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,893 | FY2024 |
| 36C25719P0524 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $102,805 | FY2019 |
| 36C25718P0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,460 | FY2018 |
| VA25717P2986 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $0 | FY2017 |
| VA25717P0416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,572 | FY2017 |
| VA25717P0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,099 | FY2017 |
Other recipients under Z1NZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0394 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,734 | FY2024 |
| VA25717P0732 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $177,452 | FY2017 |
| VA25715F1112 | INTEGRIWARD, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $68,811 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F2518_3600_GS21F0137W_4730 · retrieved 2026-09-26.