Description
IGF::OT::IGF "OTHER FUNCTIONS" - REPLACE FLOOR TILE IN MAIN DINING ROOM AND ADJACENT STORAGE ROOM.
Modification chain · 2 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.
- Base2012-06-29+$24,535= $24,535
- Mod 12012-07-31+$985= $25,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$24,535 | $24,535 | IGF::OT::IGF "OTHER FUNCTIONS" - REPLACE FLOOR TILE IN MAIN DINING ROOM AND ADJACENT STORAGE ROOM. |
| Mod 1· CHANGE ORDER | 2012-07-31 | +$985 | $25,520 | IGF::OT::IGF "OTHER FUNCTIONS" - REPLACE FLOOR TILE IN MAIN DINING ROOM AND ADJACENT STORAGE ROOM. |
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 MKKPGA2QJ6H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P1382 | 244-NETWORK CONTRACT OFFICE 4 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $24,060 | FY2015 |
| VA52813C0178 | 242-NETWORK CONTRACT OFFICE 02 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $82,730 | FY2013 |
| VA52813P1134 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $49,980 | FY2013 |
| VA24413P1419 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,209 | FY2013 |
| VA24413P1292 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,932 | FY2013 |
| VA24413P0964 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,920 | FY2013 |
Other recipients under Z1DZ from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1672 | RIDGE ROOFING INC | 542-COATESVILLE | $16,800 | FY2014 |
| VA24414P0875 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 542-COATESVILLE | $9,469 | FY2014 |
| VA24413C0357 | BECKER, DIANE | 542-COATESVILLE | $37,237 | FY2013 |
| VA24412P9826 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 542-COATESVILLE | $12,999 | FY2013 |
| VA24412P0219 | RIDGE ROOFING INC | 542-COATESVILLE | $4,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.