Description
IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND QUALIFIED SUPERVISION TO REPLACE DOMESTIC HOT WATER BOOSTER PUMPS AT JB 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.
- Base2015-03-23+$138,324= $138,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-23 | +$138,324 | $138,324 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND QUALIFIED SUPERVISION TO REPLAC… |
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 J9NZTCCKJET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1193 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,858 | FY2023 |
| 36C25220P0615 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,092 | FY2020 |
| 36C25220P0135 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $15,678 | FY2020 |
| 36C25219P0702 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,197 | FY2019 |
| 36C25218P5785 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,324 | FY2018 |
| VA69D17P0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $14,943 | FY2017 |
Other recipients under J043 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P1571 | ZORN COMPRESSOR & EQUIPMENT INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,600 | FY2015 |
| VA69D15P1056 | ZORN COMPRESSOR & EQUIPMENT INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,958 | FY2015 |
| VA69D13P2201 | ZORN COMPRESSOR & EQUIPMENT INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,186 | FY2013 |
| VA69D13P1828 | INDIAN TRAIL PLUMBING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,500 | FY2013 |
| VA69D13P1015 | INDIAN TRAIL PLUMBING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.