Description
IGF::OT::IGF DISASSEMBLE, RELOCATE&REASSEMBLE MORGUE REFRGIERATOR
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.
- Base2014-04-22+$3,966= $3,966
- Mod P000012014-07-10+$569= $4,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-22 | +$3,966 | $3,966 | IGF::OT::IGF DISASSEMBLE, RELOCATE&REASSEMBLE MORGUE REFRGIERATOR |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-07-10 | +$569 | $4,535 | IGF::OT::IGF DISASSEMBLE, RELOCATE&REASSEMBLE MORGUE REFRGIERATOR |
Related awards · 3
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 E5KVSAHG5PK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,396,034 | FY2021 |
Other recipients under N041 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412C0428 | WESCOTT ELECTRIC CO | 542-COATESVILLE | $79,500 | FY2012 |
| VA24412P2900 | BLV ENGINEERING ASSOCIATES INC | 542-COATESVILLE | $10,764 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1687_3600_-NONE-_-NONE- · retrieved 2026-09-26.