Description
IGF::OT::IGF REPAIR OF TH MOTOR AND FAN FROM THE LAUNDRY / TRASH CHUTE.
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.
- Base2014-03-14+$4,296= $4,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$4,296 | $4,296 | IGF::OT::IGF REPAIR OF TH MOTOR AND FAN FROM THE LAUNDRY / TRASH CHUTE. |
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 VA awards to the same recipient (UEI MF6TKXMTDE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V613A00112 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,068 | FY2010 |
| V613A00012 | 613-MARTINSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,138 | FY2010 |
Other recipients under J036 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245P0317 | BOLAND TRANE ASSOCIATES, INC | 613-MARTINSBURG | $34,406 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0506_3600_-NONE-_-NONE- · retrieved 2026-09-26.