Description
IGF::CT::IGF REPLACEMENT OF ATRIUM GLASS IN HOSPITAL LOBBY
Modification chain · 2 transactions
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.
- Base2013-07-16+$9,975= $9,975
- Mod P000012013-11-06+$0= $9,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-16 | +$9,975 | $9,975 | IGF::CT::IGF REPLACEMENT OF ATRIUM GLASS IN HOSPITAL LOBBY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-06 | +$0 | $9,975 | IGF::CT::IGF REPLACEMENT OF ATRIUM GLASS IN HOSPITAL LOBBY |
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 C6K2UV85J4W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0655 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,500 | FY2020 |
| VA24517P1224 | 512-BALTIMORE(00512)(36C512) · 9340 · GLASS FABRICATED MATERIALS | $7,000 | FY2017 |
| VA24516P0370 | 512-BALTIMORE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,985 | FY2016 |
| VA512C10141 | 512-BALTIMORE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,000 | FY2011 |
| V512C00781 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,393 | FY2010 |
| V512C80602 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $3,295 | FY2008 |
Other recipients under N099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0249 | HAMILTON PACIFIC CHAMBERLAIN LLC | 512-BALTIMORE | $86,260 | FY2016 |
| VA24514P1057 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $221,100 | FY2014 |
| VA24514P1056 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $409,036 | FY2014 |
| VA24513P1438 | FABRICARE DRAPERIES, INC. | 512-BALTIMORE | $59,999 | FY2013 |
| VA24513P0205 | NATUS MEDICAL INCORPORATED | 512-BALTIMORE | $4,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.