Description
IGF::OT::IGF - EMERGENCY INSTALLATION OF FIRE DOOR SHUTTERS AND ASSOCIATED EQUIPMENT
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.
- Base2014-01-30+$4,275= $4,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-30 | +$4,275 | $4,275 | IGF::OT::IGF - EMERGENCY INSTALLATION OF FIRE DOOR SHUTTERS AND ASSOCIATED EQUIPMENT |
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 EMN7BKNMNGC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2239 | 642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,000 | FY2014 |
Other recipients under N099 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3084 | WHEELING MECHANICAL INC | 642-PHILADELPHIA | $23,250 | FY2014 |
| VA24414P2800 | SYSTEMS SALES CORPORATION | 642-PHILADELPHIA | $3,520 | FY2014 |
| VA24414P1332 | EVOQUA WATER TECHNOLOGIES LLC | 642-PHILADELPHIA | $34,557 | FY2014 |
| VA24414F1114 | FLAGSHIP LOGISTICS, LLC | 642-PHILADELPHIA | $4,949 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0994_3600_-NONE-_-NONE- · retrieved 2026-09-26.