Description
IGF::OT::IGF OTHER FUNCTIONS: INSTALL RECESSED STATION WITH IQ CONTROL PANE IN 2ND FLOOR WEST WING AND 6" TRANSFER UNIT FOR EXPANSION OF SYSTEM
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.
- Base2013-09-12+$63,680= $63,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$63,680 | $63,680 | IGF::OT::IGF OTHER FUNCTIONS: INSTALL RECESSED STATION WITH IQ CONTROL PANE IN 2ND FLOOR WEST WING AND 6" TRAN… |
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 K4QSJW33HN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0380 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,692 | FY2026 |
| 36C24926P0474 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $210,480 | FY2026 |
| 36C26226P1069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,828 | FY2026 |
| 36C25626P0864 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $13,140 | FY2026 |
| 36C24926P0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,376 | FY2026 |
| 36C26226P1172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,919 | FY2026 |
Other recipients under J039 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7641 | SENCORPWHITE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,403 | FY2016 |
| VA26215F3856 | TENNANT SALES AND SERVICE COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $5,858 | FY2015 |
| VA26215F3850 | THE REMI GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,435 | FY2015 |
| VA26213P3706 | QUALITY LIFT AND EQUIPMENT, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,592 | FY2013 |
| VA26213F3932 | AUTOMED TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $30,533 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F6424_3600_GS07F5535P_4730 · retrieved 2026-09-26.