Description
IGF::OT::IGF INSTALL SAFETY GLASS AND MODIFICATION OF EXISTING SOFFIT AND CEILING
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.
- Base2016-05-02+$45,539= $45,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-02 | +$45,539 | $45,539 | IGF::OT::IGF INSTALL SAFETY GLASS AND MODIFICATION OF EXISTING SOFFIT AND CEILING |
Related awards · 11
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 ZNA6CVUBL175)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0418 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $13,580 | FY2026 |
| 36C24426N0876 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $62,800 | FY2026 |
| 36C24426C0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,949 | FY2026 |
| 36C24426P0262 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $124,678 | FY2026 |
| 36C24426N0541 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
| 36C24426N0695 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $294,934 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.