Description
IGF:OT::IGF - THIS PROJECT SCOPE REQUIRES THE VENDOR TO PROVIDE ALL PARTS AND LABOR NECESSARY TO INSTALL ISOLATION VALVE IN STEAM SUPPLY TO BUILDING 260 AND INSULATE PIPING TO THE TOMAH VAMC. VENDOR SHALL INSTALL A NEW 4 INCH 300 PSI GATE VALVE TO SERVE HIGH PRESSURE STEAM MAIN TO BUILDING 260. PIPE MODIFICATION WILL REQUIRE SOME WELDING. VALVE WILL BE LOCATED IN PIT BEHIND BUILDING 416 AT THE TOMAH VAMC IN TOMAH, WI. VENDOR SHALL ALSO REMOVE INSULATION FROM EXISTING PIPING AND REINSULATE WITH 2 INCH OF FIBERGLASS INSULATION AND WRAP BITUTHENE LIQUID MEMBRANE AROUND INSULATION.
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.
- Base2016-05-09+$6,297= $6,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-09 | +$6,297 | $6,297 | IGF:OT::IGF - THIS PROJECT SCOPE REQUIRES THE VENDOR TO PROVIDE ALL PARTS AND LABOR NECESSARY TO INSTALL ISOLA… |
Related awards · 6
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 VGNZLGQL6U34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0728 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $66,625 | FY2023 |
| 36C25221P0725 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $54,819 | FY2021 |
| 36C25220P0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,998 | FY2020 |
| VA69D17P2295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,250 | FY2017 |
| VA69D16C0245 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $91,326 | FY2016 |
| VA69D16P1163 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P3466_3600_-NONE-_-NONE- · retrieved 2026-09-26.