Description
IGF::CT::IGF TO REPAIR FIRE CONES FOR BOILER PLANTS #2 BOILER.
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.
- Base2013-02-28+$13,960= $13,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$13,960 | $13,960 | IGF::CT::IGF TO REPAIR FIRE CONES FOR BOILER PLANTS #2 BOILER. |
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 DLPYGZK8WAY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0185 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,000 | FY2026 |
| 36C26322P0077 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,900 | FY2022 |
| 36C26322P0031 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,980 | FY2022 |
| VA26312C0014 | 438-SIOUX FALLS VA MEDICAL CENTER · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $45,500 | FY2012 |
| VA438C19186 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $24,792 | FY2011 |
| V438C09233 | 438S-SIOUX FALLS SMALL PURCHASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $10,000 | FY2010 |
Other recipients under J045 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0441 | JRS OPTIC INSPECTIONS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,080 | FY2016 |
| VA26315P0438 | PRECISION MECHANICAL, LLP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,200 | FY2015 |
| VA26314F0274 | JOHNSON CONTROLS, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $79,214 | FY2014 |
| VA26312P1983 | PBBS EQUIPMENT CORPORATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,162 | FY2012 |
| VA26312P1194 | G & R CONTROLS, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1383_3600_-NONE-_-NONE- · retrieved 2026-09-26.