Description
IGF::CL::IGF PARTS AND LABOR TO REPAIR TWO (2) DRYERS
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.
- Base2015-07-29+$6,745= $6,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-29 | +$6,745 | $6,745 | IGF::CL::IGF PARTS AND LABOR TO REPAIR TWO (2) DRYERS |
Related awards · 10
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 C7RWC61JPSK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0135 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,600 | FY2015 |
| VA24415F1628 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $10,000 | FY2015 |
| VA24413P4117 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,118 | FY2013 |
| VA24412P4256 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,599 | FY2012 |
| VA24412C0367 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,960 | FY2012 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416C0090 | WELCH CONSTRUCTION INC. | 244-NETWORK CONTRACT OFFICE 4 | $246,054 | FY2016 |
| VA24416C0092 | M.E.R.I.T., INC. | 244-NETWORK CONTRACT OFFICE 4 | $403,833 | FY2016 |
| VA24416C0077 | M&C VENTURE GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 | $239,000 | FY2016 |
| VA24415C0511 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 | $219,497 | FY2015 |
| VA24415P7722 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $32,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6053_3600_-NONE-_-NONE- · retrieved 2026-09-26.