Description
IGF::OT::IGF OTHER FUNCTIONS: REMOVAL AND REPLACEMENT OF DIESEL TANKS FOR SALEM 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.
- Base2012-06-15+$33,360= $33,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$33,360 | $33,360 | IGF::OT::IGF OTHER FUNCTIONS: REMOVAL AND REPLACEMENT OF DIESEL TANKS FOR SALEM 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 JZSHR7DX1MQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0692 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $594,094 | FY2026 |
| 36C24526P0160 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $318,633 | FY2026 |
| 36C24525P0168 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $27,152 | FY2025 |
| 36C24525C0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $430,174 | FY2025 |
| 36C24524C0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H972 · OTHER QC/TEST/INSPECT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $226,317 | FY2024 |
| 36C24524C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,155 | FY2024 |
Other recipients under N059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1241 | BARRIER FREE LIFTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,537 | FY2016 |
| VA24615P2952 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $23,471 | FY2015 |
| VA24615P2551 | CR CONSULTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,316 | FY2015 |
| VA24615F2857 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,206 | FY2015 |
| VA24615P2605 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,505 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C20520_3600_-NONE-_-NONE- · retrieved 2026-09-26.