Description
IGF::OT::IGF CONDENSER WATER SYSTEM HEADER PIPING SUPPORT BRACING
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.
- Base2016-07-01+$191,403= $191,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$191,403 | $191,403 | IGF::OT::IGF CONDENSER WATER SYSTEM HEADER PIPING SUPPORT BRACING |
Related awards · 10
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 YL45VDKN8W98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,820,024 | FY2024 |
| 36C26121P0671 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,803 | FY2021 |
| 36C10F19C0005 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $556,617 | FY2019 |
| 36C25818C0130 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,678,000 | FY2018 |
| 36C26118C0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,106,022 | FY2018 |
| 36C26118P2223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $179,976 | FY2018 |
Other recipients under K045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P1454 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,975 | FY2021 |
| 36C26218P5327 | HEAT TRANSFER SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,495 | FY2018 |
| VA26216P4452 | STEVEN FIELD PLUMBING | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,394 | FY2016 |
| VA26216P4430 | MAC-V CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,530 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5455_3600_-NONE-_-NONE- · retrieved 2026-09-26.