Description
IGF::OT::IGF "OTHER FUNCTIONS" - REPLACE DOOR AT DAYCARE CENTER
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.
- Base2012-09-20+$5,827= $5,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$5,827 | $5,827 | IGF::OT::IGF "OTHER FUNCTIONS" - REPLACE DOOR AT DAYCARE CENTER |
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 FRWNTVQESWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0394 | 542-COATESVILLE · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $71,805 | FY2012 |
| VA24412C0215 | 542-COATESVILLE · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $44,800 | FY2012 |
| VA24412P0673 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,041 | FY2012 |
| VA24412C0136 | 542-COATESVILLE · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $18,688 | FY2012 |
| VA244C1892 | 542-COATESVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $66,305 | FY2011 |
| VA542C10385 | 542-COATESVILLE · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $21,430 | FY2011 |
Other recipients under N056 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P3257 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 542-COATESVILLE | $36,128 | FY2013 |
| VA24413P3196 | AMERICAN VETERANS CO LLC | 542-COATESVILLE | $6,901 | FY2013 |
| VA24413P3275 | PRO-TECH FLOORS LLC | 542-COATESVILLE | $5,650 | FY2013 |
| VA24412P3258 | AMERICAN VETERANS CO LLC | 542-COATESVILLE | $22,660 | FY2012 |
| VA24412P1260 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 542-COATESVILLE | $4,532 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0486_3600_-NONE-_-NONE- · retrieved 2026-09-26.