Description
IGF::CL::IGF LARGE WINDOWS WHICH NEEDED REPAIR BECAUSE OF CRACKS IN THEM, AFFECTING PATIENT AND EMPLOYEE SAFETY.
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.
- Base2014-03-14+$28,941= $28,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$28,941 | $28,941 | IGF::CL::IGF LARGE WINDOWS WHICH NEEDED REPAIR BECAUSE OF CRACKS IN THEM, AFFECTING PATIENT AND EMPLOYEE SAFE… |
Related awards · 5
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 UHX9U51BDMB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $40,605 | FY2020 |
Other recipients under J056 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0365 | LLI CONSTRUCTION INC | 646-PITTSBURG | $5,200 | FY2014 |
| VA24412P9998 | MARE SOLUTIONS INC | 646-PITTSBURG | $14,500 | FY2012 |
| VA24412C0017 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $13,875 | FY2011 |
| VA646C10389 | ALLIED MATERIALS CO | 646-PITTSBURG | $3,241 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.