Description
IGF::OT::IGF STEAM COIL MAINTENANCE SERVICE, EMERGENCY PROCUREMENT
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.
- Base2014-12-24+$29,000= $29,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-24 | +$29,000 | $29,000 | IGF::OT::IGF STEAM COIL MAINTENANCE SERVICE, EMERGENCY PROCUREMENT |
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 DMGWEM4BY9M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0311 | 438-SIOUX FALLS VA MED CTR (00438) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,730 | FY2016 |
| VA26313P1327 | 438-SIOUX FALLS VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,725 | FY2013 |
| VA26313P0608 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,200 | FY2013 |
| VA636SD1238 | 636-NEBRASKA WESTERN-IOWA · N055 · INSTALL OF LUMBER & MILLWORK | $5,860 | FY2011 |
| VA636SD1147 | 636-NEBRASKA WESTERN-IOWA · J035 · MAINT-REP OF SERVICE & TRADE EQ | $14,080 | FY2011 |
| V636U1D172 | 636-NEBRASKA WESTERN-IOWA · 4940 · MISC MAINT EQ | $3,406 | FY2011 |
Other recipients under J044 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0384 | RASMUSSEN MECHANICAL SERVICES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $14,864 | FY2015 |
| VA26315P0349 | CONTROL SERVICES INC | 438-SIOUX FALLS VA MEDICAL CENTER | $12,965 | FY2015 |
| VA26315P0205 | DESTINATION ZERO, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $211,242 | FY2015 |
| VA26315P0069 | PRECISION MECHANICAL, LLP | 438-SIOUX FALLS VA MEDICAL CENTER | $19,667 | FY2015 |
| VA26314P1405 | J & R MECHANICAL CONTRACTORS, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $5,943 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.