Description
IGF::OT::IGF INDUCTION HEATING UNIT FOR THE FOOD AND NUTRITION DEPARTMENT AT THE ALBANY VAMC.
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.
- Base2015-05-15+$24,975= $24,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$24,975 | $24,975 | IGF::OT::IGF INDUCTION HEATING UNIT FOR THE FOOD AND NUTRITION DEPARTMENT AT THE ALBANY VAMC. |
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 CP4HABK51PK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1496 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $43,073 | FY2026 |
| 36C24726P0674 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $100,249 | FY2026 |
| 36C25725P0899 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,757 | FY2025 |
| 36C24825P1706 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,319 | FY2025 |
| 36C24824P2185 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,534 | FY2024 |
| 36C24223P1598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,850 | FY2023 |
Other recipients under 7310 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0233 | IFE GROUP | 242-NETWORK CONTRACT OFFICE 02 | $3,892 | FY2014 |
| VA52814F0651 | CULINARY DEPOT INC. | 242-NETWORK CONTRACT OFFICE 02 | $46,711 | FY2014 |
| VA52814F0774 | GLOBE EQUIPMENT COMPANY INC, THE | 242-NETWORK CONTRACT OFFICE 02 | $3,358 | FY2014 |
| VA52814F0664 | PIERCE SALES COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,292 | FY2014 |
| VA52814F0640 | CULINARY DEPOT INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,593 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0277_3600_GS07F0424V_4730 · retrieved 2026-09-26.