Description
IGF::OT::IGF REPLACEMENT OF AUTOMATIC TRANSFER SWITCH IN BUILDING 14 FOR THE SALT LAKE CITY VA MEDICAL CENTER
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.
- Base2015-07-21+$7,023= $7,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-21 | +$7,023 | $7,023 | IGF::OT::IGF REPLACEMENT OF AUTOMATIC TRANSFER SWITCH IN BUILDING 14 FOR THE SALT LAKE CITY VA MEDICAL CENTER |
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 SNG9LQMA4AX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0073 | NETWORK CONTRACT OFFICE 19 (36C259) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,871 | FY2026 |
| 36C26026C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,084 | FY2026 |
| 36C25226N0509 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $111,799 | FY2026 |
| 36C25926N0398 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,280,971 | FY2026 |
| 36C25926N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $474,803 | FY2026 |
| 36C25926N0369 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $487,562 | FY2026 |
Other recipients under J059 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4343 | EVOQUA WATER TECHNOLOGIES LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,425 | FY2015 |
| VA25915P2700 | RBS ENGINEERING LLC | 259-NETWORK CONTRACT OFFICE 19 | $18,605 | FY2015 |
| VA25914P5532 | EM BUSINESS SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,450 | FY2014 |
| VA25914P4073 | WHEELER MACHINERY CO | 259-NETWORK CONTRACT OFFICE 19 | $10,117 | FY2014 |
| VA25914P2395 | GLADER ELECTRIC INC | 259-NETWORK CONTRACT OFFICE 19 | $19,924 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P4042_3600_-NONE-_-NONE- · retrieved 2026-09-26.