Description
IGF::OT::IGF OTHER FUNCTIONS- EMERGENCY REPAIRS SPRING CITY CBOC
Modification chain · 3 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.
- Base2012-09-13+$5,000= $5,000
- Mod 12012-09-19-$894= $4,106
- Mod 22012-09-25+$7,116= $11,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$5,000 | $5,000 | IGF::OT::IGF OTHER FUNCTIONS- EMERGENCY REPAIRS SPRING CITY CBOC |
| Mod 1· FUNDING ONLY ACTION | 2012-09-19 | −$894 | $4,106 | IGF::OT::IGF OTHER FUNCTIONS- EMERGENCY REPAIRS SPRING CITY CBOC |
| Mod 2· FUNDING ONLY ACTION | 2012-09-25 | +$7,116 | $11,222 | IGF::OT::IGF OTHER FUNCTIONS- EMERGENCY REPAIRS SPRING CITY CBOC |
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 UMKKW9VMBAZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P91694 | 542S-COATESVILLE SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $3,317 | FY2009 |
| V542P91573 | 542S-COATESVILLE SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $5,817 | FY2009 |
| V542P90365 | 542S-COATESVILLE SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $6,837 | FY2009 |
| V542P85042 | 542S-COATESVILLE SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $4,800 | FY2008 |
| V542P85038 | 542S-COATESVILLE SMALL PURCHASE · N054 · INSTALL OF PREFAB STRUCTURES | $4,416 | FY2008 |
| V542P84870 | 542S-COATESVILLE SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $2,376 | FY2008 |
Other recipients under J058 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P2188 | POINT BREEZE COMMUNICATIONS, INC. | 542-COATESVILLE | $23,050 | FY2013 |
| VA542P14346 | SYSTEMS SALES CORPORATION | 542-COATESVILLE | $9,309 | FY2011 |
| VA542C10053 | DICTAPHONE CORPORATION | 542-COATESVILLE | $18,002 | FY2011 |
| V542C00289 | DICTAPHONE CORPORATION | 542-COATESVILLE | $7,122 | FY2010 |
| V542P93339 | STATIC POWER CONVERSION SERVICES INC | 542-COATESVILLE | $4,102 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2962_3600_-NONE-_-NONE- · retrieved 2026-09-26.