Description
IGF::CT::IGF CRITICAL FUNCTION MAINTENANCE AUTO DOORS
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.
- Base2012-07-30+$8,827= $8,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$8,827 | $8,827 | IGF::CT::IGF CRITICAL FUNCTION MAINTENANCE AUTO DOORS |
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 KFG1VL3J8FE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F4382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,064 | FY2016 |
| VA25614F2409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $685,748 | FY2014 |
| VA24413F2773 | 693-WILKES-BARRE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2013 |
| VA24313F0906 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $94,237 | FY2013 |
| VA25013F0027 | 541-BRECKSVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $129,454 | FY2013 |
| VA24113F1357 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $196,588 | FY2013 |
Other recipients under J036 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P5341 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $17,958 | FY2014 |
| VA24314P4805 | NOLTE, RONALD J | 243-NETWORK CONTRACTING OFFICE 03 | $16,763 | FY2014 |
| VA24314F1107 | TK ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $272,940 | FY2014 |
| VA24314F1094 | OMNI ELEVATOR CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,490 | FY2014 |
| VA24314F1358 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $39,660 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1952_3600_GS06F0039S_4730 · retrieved 2026-09-26.