Description
IGF::OT::IGF REPLACE LOADING DOCK ROLL UP DOORS AT COATESVILLE VAMC
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.
- Base2016-11-02+$11,552= $11,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-02 | +$11,552 | $11,552 | IGF::OT::IGF REPLACE LOADING DOCK ROLL UP DOORS AT COATESVILLE VAMC |
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 recipients under N056 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P5916 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,778 | FY2016 |
| VA24416P3708 | SMOKER DOOR SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,205 | FY2016 |
| VA24416P3533 | R. A. GLANCY & SONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,835 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.