Description
IGF::OT::IGF PROCURE REPAIR SERVICES FOR RESEARCH PHARMACY COMPRESSOR ROTOR REPAIR
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.
- Base2015-08-11+$19,742= $19,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-11 | +$19,742 | $19,742 | IGF::OT::IGF PROCURE REPAIR SERVICES FOR RESEARCH PHARMACY COMPRESSOR ROTOR REPAIR |
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 YJJVBXJEKGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $53,663 | FY2019 |
| 36C25818P0720 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,575 | FY2018 |
| VA24016P0272 | RPO EAST (36C24E) · 4310 · COMPRESSORS AND VACUUM PUMPS | $135,162 | FY2016 |
| VA101V15P0540 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $15,180 | FY2015 |
| VA101V14F1580 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $16,287 | FY2015 |
| VA25814J0590 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4310 · COMPRESSORS AND VACUUM PUMPS | $27,102 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P2182_3600_-NONE-_-NONE- · retrieved 2026-09-26.