Description
IGF::OT::IGF PURCHASE AND INSTALLATION OF NEW ICE CUBER CLC
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.
- Base2014-09-05+$2,148= $2,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$2,148 | $2,148 | IGF::OT::IGF PURCHASE AND INSTALLATION OF NEW ICE CUBER CLC |
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 C7THBHHDPMY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0970 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $280,121 | FY2026 |
| 36C24626F0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $24,445 | FY2026 |
| 36C24826P0786 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $324,168 | FY2026 |
| 36C26026F0205 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,172 | FY2026 |
| 36C26226F0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $19,557 | FY2026 |
| 36C24525F0598 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $47,621 | FY2025 |
Other recipients under Z1DA from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2624 | GENERAL FIRE EQUIPMENT COMPANY, INC. | 642-PHILADELPHIA | $2,650 | FY2015 |
| VA24414P3301 | HEPACART, INC. | 642-PHILADELPHIA | $25,720 | FY2014 |
| VA24414P3114 | JD BRAVO CO INC | 642-PHILADELPHIA | $11,798 | FY2014 |
| VA24414P3046 | FIRST PLUMBING SOLUTIONS, INC. | 642-PHILADELPHIA | $22,400 | FY2014 |
| VA24414P2969 | CHARLES H. MACDONALD ELECTRIC, INC | 642-PHILADELPHIA | $4,392 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2817_3600_GS07F0537Y_4732 · retrieved 2026-09-26.