Description
IGF::OT::IGF OTHER FUNCTION PUMM OUT PIT IN AMBULANCE BAY B-400 AT THE TOMAH 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.
- Base2014-06-24+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-24 | +$200 | $200 | IGF::OT::IGF OTHER FUNCTION PUMM OUT PIT IN AMBULANCE BAY B-400 AT THE TOMAH 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 XXNHZYM7KG61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0291 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,500 | FY2026 |
| 36C25222P0128 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $31,100 | FY2022 |
| VA69D17C0033 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $25,050 | FY2017 |
| VA69D14P1768 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $500 | FY2014 |
| VA69D14P0261 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,815 | FY2014 |
| VA69D13P0284 | 69D-NETWORK CONTRACT OFFICE 12 · L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,326 | FY2013 |
Other recipients under F108 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J5525 | EQ NORTHEAST, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,728 | FY2016 |
| VA69D15P3804 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,896 | FY2015 |
| VA69D15P5595 | TRINE ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,312 | FY2015 |
| VA69D15C0309 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $33,025 | FY2015 |
| VA69D15F4898 | WRR ENVIRONMENTAL SERVICES CO., INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,010 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P3526_3600_-NONE-_-NONE- · retrieved 2026-09-26.