Description
IGF::OT::IGF REPLACEMENT OF LOADING DOCK OVERHEAD DOORS, VAMC WEST ROXBURY, MA
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.
- Base2013-09-28+$17,270= $17,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$17,270 | $17,270 | IGF::OT::IGF REPLACEMENT OF LOADING DOCK OVERHEAD DOORS, VAMC WEST ROXBURY, MA |
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 Z9QVVZN8EKM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C13048 | 523-BOSTON · AD21 · SERVICES (BASIC) | $192 | FY2011 |
| V523C84149 | 523S-BOSTON SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,200 | FY2008 |
| V523C83939 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $1,500 | FY2008 |
| V523C83854 | 523S-BOSTON SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $1,470 | FY2008 |
| V523R87674 | 523S-BOSTON SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $2,375 | FY2008 |
| V523R86661 | 523S-BOSTON SMALL PURCHASE · C119 · OTHER BUILDINGS | $1,470 | FY2008 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0449 | AIR SYSTEMS TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $68,678 | FY2016 |
| VA24116J0477 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,880 | FY2016 |
| VA24116P0205 | STEELCO CHAIN LINK FENCE ERECTING CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,835 | FY2016 |
| VA24115P2137 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,960 | FY2015 |
| VA24115J2091 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1983_3600_-NONE-_-NONE- · retrieved 2026-09-26.