Description
IGF::CL::IGF LABOR AND MATERIAL TO REMOVE OLD DAMANAGE INSULATION FROM STEAM PIPING AND RE INSULATE IWTH FIBERGLASS PC IN BLDG 1 CRAW SPACE B SECTION HVAC - CLOSELY ASSOCIATED DESCRIPTION
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.
- Base2012-11-21+$2,945= $2,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$2,945 | $2,945 | IGF::CL::IGF LABOR AND MATERIAL TO REMOVE OLD DAMANAGE INSULATION FROM STEAM PIPING AND RE INSULATE IWTH FIBER… |
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 HFQRUYZLBSV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P1577 | 595-LEBANON · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,925 | FY2013 |
| VA24413C0100 | 595-LEBANON · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,955 | FY2013 |
| VA24413C0101 | 595-LEBANON · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,925 | FY2013 |
| VA24413C0099 | 595-LEBANON · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,751 | FY2013 |
| VA24413P0750 | 595-LEBANON · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,970 | FY2013 |
| VA24412C0023 | 595-LEBANON · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $15,300 | FY2012 |
Other recipients under N056 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P3468 | SHAW INDUSTRIES, INC. | 595-LEBANON | $70,222 | FY2013 |
| VA24412P1519 | VERES, JULIUS | 595-LEBANON | $6,640 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.