Description
IGF::OT::IGF OTHER FUNCTIONS - REPLACE LEAKING 12" BARCO BALL JOINT.
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.
- Base2012-05-04+$21,344= $21,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$21,344 | $21,344 | IGF::OT::IGF OTHER FUNCTIONS - REPLACE LEAKING 12" BARCO BALL JOINT. |
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 N15AR18AH7Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79725P0008 | NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,115 | FY2025 |
| 36C25225P1130 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $99,904 | FY2025 |
| 36C25225P0918 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $187,600 | FY2025 |
| 36C25225C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,510 | FY2025 |
| 36C25224P1049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,710 | FY2024 |
| 36C25224P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2024 |
Other recipients under N045 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12P0940 | AIR CON REFRIGERATION & HEATING INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,417 | FY2012 |
| VA69D12P0198 | INDIAN TRAIL PLUMBING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,100 | FY2012 |
| VA69D537C10480 | SIEMENS INDUSTRY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,880 | FY2011 |
| VA69D556C10180 | AIR CON REFRIGERATION & HEATING INC | 69D-NETWORK CONTRACT OFFICE 12 | $31,460 | FY2011 |
| VA69D676C00166 | BATH FIXER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,455 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1236_3600_-NONE-_-NONE- · retrieved 2026-09-26.