Description
IGF::OT::IGF CONTRACTOR TO REPAIR STEAM AND CONDENSATE LINES IN 2 AREAS AT FHCC. INSTALL TEMPORARY STEAM LINES TO FEED TRAMWAY HEATER AS WELL AS INSTALLING NEW STEAM AND CONDENSATE UNDERGROUND LINES BETWEEN BLDG 36 AND BLDG 139 BECAUSE OF EXISTING LEAKS ON THE CURRENT BURIED PIPE.
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.
- Base2014-12-15+$179,154= $179,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$179,154 | $179,154 | IGF::OT::IGF CONTRACTOR TO REPAIR STEAM AND CONDENSATE LINES IN 2 AREAS AT FHCC. INSTALL TEMPORARY STEAM LINES… |
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 NTZEKNYBD4J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623C0048 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,526,330 | FY2023 |
| 36C24921C0072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24220C0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,443,752 | FY2020 |
| 36E77618C0029 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $4,053,725 | FY2018 |
| 36C24718C0150 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,634,651 | FY2018 |
| VA25017C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,798,000 | FY2017 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2374 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,000 | FY2016 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J0111_3600_VA69D14D0105_3600 · retrieved 2026-09-26.