Description
DENTAL LAB CASEWORK AND OTHER CONSTRUCTION IGF::OT::IGF
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.
- Base2013-09-24+$380,000= $380,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$380,000 | $380,000 | DENTAL LAB CASEWORK AND OTHER CONSTRUCTION IGF::OT::IGF |
Related awards · 9
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 JREPSFCN1311)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0321 | 542-COATESVILLE · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $30,900 | FY2013 |
| VA24413C0250 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $228,280 | FY2013 |
| VA24412C0324 | 642-PHILADELPHIA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,105,947 | FY2012 |
| VA244C1606 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $19,100 | FY2011 |
Other recipients under Z2DA from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2792 | JD BRAVO CO INC | 642-PHILADELPHIA | $44,748 | FY2014 |
| VA24414C0340 | WESCOTT ELECTRIC CO | 642-PHILADELPHIA | $847,000 | FY2014 |
| VA24413C1147 | WESCOTT ELECTRIC CO | 642-PHILADELPHIA | $934,000 | FY2013 |
| VA24413C0217 | NEW AGE DEVELOPMENT GROUP, LLC | 642-PHILADELPHIA | $896,975 | FY2013 |
| VA24413C0218 | NEW AGE DEVELOPMENT GROUP, LLC | 642-PHILADELPHIA | $773,272 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0569_3600_-NONE-_-NONE- · retrieved 2026-09-26.