Description
EMERGENCY CHILLED WATER PUMP REPAIR CRITICAL FUNCTION - IGF::CT::IGF
Modification chain · 2 transactions
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.
- Base2017-03-20+$15,500= $15,500
- Mod P000012017-06-15-$2,891= $12,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-20 | +$15,500 | $15,500 | EMERGENCY CHILLED WATER PUMP REPAIR CRITICAL FUNCTION - IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2017-06-15 | −$2,891 | $12,609 | EMERGENCY CHILLED WATER PUMP REPAIR CRITICAL FUNCTION - IGF::CT::IGF |
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 HGRLA69UNHH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816P0534 | 258-NETWORK CNTRCT OFF 22G (36C258) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,505 | FY2016 |
| VA25812P0576 | 258-NETWORK CONTRACT OFFICE 18 · 4310 · COMPRESSORS AND VACUUM PUMPS | $67,721 | FY2012 |
| VA25812P1116 | 644-PHOENIX · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $29,192 | FY2012 |
| VA25812P0506 | 258-NETWORK CONTRACT OFFICE 18 · 4320 · POWER AND HAND PUMPS | $15,886 | FY2012 |
| VA678C10298 | 258-NETWORK CONTRACT OFFICE 18 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $6,423 | FY2011 |
| VA678P17929 | 678-TUCSON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,286 | FY2011 |
Other recipients under J043 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P2676 | MIDSTATE MECHANICAL, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,201 | FY2016 |
| VA25813C0032 | SUNRISE DENTAL EQUIPMENT SALES AND SERVICE L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $200,106 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P1177_3600_-NONE-_-NONE- · retrieved 2026-09-26.