Description
IGF::OT::IGF DEVELOPMENT OF CONSTRUCTION DOCUMENTS TO REPLACE TWO CART LIFTS BETWEEN SPD AND OPER. RM. CRITICAL TO PATIENT CARE PER INFECTION CONTROL POLICIES
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.
- Base2014-06-06+$23,800= $23,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-06 | +$23,800 | $23,800 | IGF::OT::IGF DEVELOPMENT OF CONSTRUCTION DOCUMENTS TO REPLACE TWO CART LIFTS BETWEEN SPD AND OPER. RM. CRITI… |
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 recipients under C219 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1642 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 642-PHILADELPHIA | $20,000 | FY2014 |
| VA24412C0169 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 642-PHILADELPHIA | $487,722 | FY2012 |
| VA244P1824 | AE WORKS LTD | 642-PHILADELPHIA | $672,592 | FY2011 |
| VA244P1863 | MILLER-REMICK, LLC | 642-PHILADELPHIA | $380,199 | FY2011 |
| VA244P1663 | WILLOW DESIGN, INC. | 642-PHILADELPHIA | $446,796 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2070_3600_-NONE-_-NONE- · retrieved 2026-09-26.