Description
IGF::OT::IGF - LABOR AND MATERIAL TO REPLACE DIFFUSERS
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.
- Base2014-12-10+$13,110= $13,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-10 | +$13,110 | $13,110 | IGF::OT::IGF - LABOR AND MATERIAL TO REPLACE DIFFUSERS |
Related awards · 6
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 MFGPJYH3NT93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P0816 | 244-NETWORK CONTRACT OFFICE 4 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $19,280 | FY2015 |
| V6738F4862 | 673S-TAMPA SMALL PURCHASE · 5915 · FILTERS AND NETWORKS | $375 | FY2008 |
Other recipients under S216 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2541 | UNITED MEDICAL PRODUCTS OF PENNSYLVANIA INC | 244-NETWORK CONTRACT OFFICE 4 | $21,000 | FY2016 |
| VA24415P3146 | FIREWATER RESPONSE, LLC | 244-NETWORK CONTRACT OFFICE 4 | $50,000 | FY2015 |
| VA24415P3018 | FIREWATER RESPONSE, LLC | 244-NETWORK CONTRACT OFFICE 4 | $75,000 | FY2015 |
| VA24415C0120 | SHEEN & SHINE, INC. | 244-NETWORK CONTRACT OFFICE 4 | $28,998 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0801_3600_-NONE-_-NONE- · retrieved 2026-09-26.