Description
IGF::OT::IGF OTHER FUNCTION PROPERLY REACTIVATE THE EXISITNG OXYGEN&VACUUM SYSTEMS WITHIN BLDG 111, 8AN ZONE. INCLUDES REVIEW OF EXISTING ZONE VALVE BOX ABD OUTLETS/INLETS; REPAIR EACH OXYGEN OUTLET (INCLUDES PARTS); PERFORM DETAILED FUNCTION AND PERFORMANCE TESTING; BLOW OUT OXYGEN PIPING DISTRIBUTION SYSTEM; DRAW OXYGEN SAMPLES AND PERFORM ANALYSIS'; AND PROVIDE A FORMAL REPORT.
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.
- Base2015-05-29+$5,450= $5,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$5,450 | $5,450 | IGF::OT::IGF OTHER FUNCTION PROPERLY REACTIVATE THE EXISITNG OXYGEN&VACUUM SYSTEMS WITHIN BLDG 111, 8AN ZONE.… |
Related awards · 10
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 P6HKWNQ1ASM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0620 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $396,786 | FY2024 |
| 36C25222P0064 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2022 |
| 36C25219C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $460,739 | FY2019 |
| VA69D16P5427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,980 | FY2016 |
| VA69D16C0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,120 | FY2016 |
| VA69D16C0134 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2016 |
Other recipients under J047 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12P0612 | OIL EQUIPMENT COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,313 | FY2012 |
| VA69D282J16167 | STS CONTRACTING SERVICES | 69D-NETWORK CONTRACT OFFICE 12 | $6,590 | FY2011 |
| VA69D695C00658 | API HVAC SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,820 | FY2010 |
| VA69D537C00185 | JONES ENVIRONMENTAL CONTROL INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,286 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P3305_3600_-NONE-_-NONE- · retrieved 2026-09-26.