Description
IGF::OT::IGF ELECTRIC TRANSFORMER OIL SAMPLING AND ANALYSIS SERVICES FOR THE SHERIDAN 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.
- Base2017-06-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$0 | $0 | IGF::OT::IGF ELECTRIC TRANSFORMER OIL SAMPLING AND ANALYSIS SERVICES FOR THE SHERIDAN VA MEDICAL CENTER. |
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 LPHMHJY29LS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0434 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,440 | FY2020 |
| 36C25920N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,901 | FY2020 |
| 36C25919N0552 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,575 | FY2019 |
| 36C25918N4200 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,575 | FY2018 |
| VA25916J3361 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,295 | FY2016 |
| VA25916D0222 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2016 |
Other recipients under H261 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0881 | PURE AIR UV INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $41,500 | FY2021 |
| VA25916P3674 | EMERGENCY POWER SERVICES COMPANY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $22,887 | FY2016 |
| VA25916P0978 | EMERGENCY POWER SERVICES COMPANY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J5196_3600_VA25916D0222_3600 · retrieved 2026-09-26.