Description
IGF::OT::IGF BREAK DOWN, RELOCATION AND REBUILD OF SPECIALTY HIGH-DENSITY STORAGE/SHELVING UNITS
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.
- Base2016-03-21+$5,640= $5,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-21 | +$5,640 | $5,640 | IGF::OT::IGF BREAK DOWN, RELOCATION AND REBUILD OF SPECIALTY HIGH-DENSITY STORAGE/SHELVING UNITS |
Related awards · 4
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 XPKKMF57NNW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $42,195 | FY2019 |
| VA24112P0689 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $36,956 | FY2012 |
| VA523A09378 | 523-BOSTON · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,260 | FY2010 |
| V523R89937 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $117 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0910_3600_-NONE-_-NONE- · retrieved 2026-09-26.