Description
IGF::OT::IGF AUTOMATE MANUAL DOOR AT WOMEN'S CLINIC VALBHS
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.
- Base2017-06-21+$9,212= $9,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$9,212 | $9,212 | IGF::OT::IGF AUTOMATE MANUAL DOOR AT WOMEN'S CLINIC VALBHS |
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 HUA5LZ9JJQA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1966 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,652 | FY2024 |
| 36C26224P1576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,095 | FY2024 |
| 36C26224P1385 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,802 | FY2024 |
| 36C26224P1147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $12,500 | FY2024 |
| 36C26224P0197 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $49,750 | FY2024 |
| 36C26223P2312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,825 | FY2023 |
Other recipients under Z2QA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1088 | VALLEY POWER SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $81,271 | FY2023 |
| 36C26218P1661 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,450 | FY2018 |
| 36C26218P1516 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,956 | FY2018 |
| 36C26218P0814 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,750 | FY2018 |
| VA26217C0220 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $152,890 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P4898_3600_-NONE-_-NONE- · retrieved 2026-09-26.