Description
IGF::OT::IGF OTHER FUNCTIONS - B28 DDC UPGRADES AT WHITE RIVER JUNCTION, VT
Modification chain · 3 transactions
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.
- Base2012-07-30+$264,600= $264,600
- Mod P000012012-09-07+$0= $264,600
- Mod P000022012-09-07-$6,383= $258,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$264,600 | $264,600 | IGF::OT::IGF OTHER FUNCTIONS - B28 DDC UPGRADES AT WHITE RIVER JUNCTION, VT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-07 | +$0 | $264,600 | IGF::OT::IGF OTHER FUNCTIONS - B28 DDC UPGRADES AT WHITE RIVER JUNCTION, VT |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-07 | −$6,383 | $258,217 | IGF::OT::IGF OTHER FUNCTIONS - B28 DDC UPGRADES AT WHITE RIVER JUNCTION, VT |
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 CXK4W1G8G7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $92,250 | FY2026 |
| 36C24125P0844 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,514 | FY2025 |
| 36C24125P0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,196 | FY2025 |
| 36C24125N0931 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,551 | FY2025 |
| 36C24125P0488 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,750 | FY2025 |
| 36C24125N0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,609 | FY2025 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1961 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $31,721 | FY2015 |
| VA24115J1677 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $56,779 | FY2015 |
| VA24115J1114 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $11,727 | FY2015 |
| VA24115P0055 | MILL CITY ENVIRONMENTAL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $10,937 | FY2014 |
| VA24113C0110 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $479,706 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.