Description
IGF::OT::IGF "OTHER FUNCTIONS" A/C REPLACEMENT IN TELE-COMMUNICATIONS ROOM
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.
- Base2012-04-06+$24,692= $24,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-06 | +$24,692 | $24,692 | IGF::OT::IGF "OTHER FUNCTIONS" A/C REPLACEMENT IN TELE-COMMUNICATIONS ROOM |
Related awards · 10
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 N3TKSJ49CA73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA542C10319 | 542-COATESVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $48,373 | FY2011 |
| VAP13763 | 542-COATESVILLE · Z245 · MAINT-REP-ALT/WATER SUPPLY | $21,086 | FY2011 |
| VA542P12811 | 542-COATESVILLE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,191 | FY2011 |
| V542P10593 | 542S-COATESVILLE SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,995 | FY2011 |
| VA542P10593 | 542-COATESVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,978 | FY2011 |
| V542C10141 | 542-COATESVILLE · N047 · INSTALL OF PIPE-TUBING-HOSE | $17,755 | FY2011 |
Other recipients under N045 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P2307 | INTERNATIONAL CHEMSTAR INCORPORATED | 542-COATESVILLE | $18,600 | FY2012 |
| VA542C20049 | WESCOTT ELECTRIC CO | 542-COATESVILLE | $11,136 | FY2012 |
| VA542C10400 | INTERNATIONAL CHEMSTAR INCORPORATED | 542-COATESVILLE | $29,400 | FY2011 |
| V542C00308 | AIR CLEANING SYSTEMS, INC. | 542-COATESVILLE | $27,392 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1301_3600_-NONE-_-NONE- · retrieved 2026-09-26.