Description
INSTALL PIPE RAIL IGF::OT::IGF
First action · last action
2012-11-05 · 2013-02-28
Transactions
2
First transaction's obligation
$8,387
Base + all options value (sum of deltas)
$11,387
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2012-11-05+$8,387= $8,387
- Mod P000012013-02-28+$3,000= $11,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-05 | +$8,387 | $8,387 | INSTALL PIPE RAIL IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-02-28 | +$3,000 | $11,387 | INSTALL PIPE RAIL IGF::OT::IGF |
Related awards · 8
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 Z96RKFSCL2T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0283 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2022 |
| 36C24421P0869 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $5,874 | FY2021 |
| VA24413P1683 | 642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,475 | FY2013 |
Other recipients under J065 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F2576 | MEDTRONIC USA, INC. | 642-PHILADELPHIA | $70,500 | FY2015 |
| VA24414F2906 | CHEMDAQ, INC. | 642-PHILADELPHIA | $6,153 | FY2015 |
| VA24414F2943 | GILL GROUP, INC. | 642-PHILADELPHIA | $11,750 | FY2015 |
| VA24414P3311 | SYSMEX AMERICA, INC | 642-PHILADELPHIA | $4,773 | FY2014 |
| VA24414P2687 | VARIAN MEDICAL SYSTEMS, INC. | 642-PHILADELPHIA | $6,301 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0443_3600_-NONE-_-NONE- · retrieved 2026-09-26.