Description
IGF::OT::IGF CURVED CENTER SECTIONS STATION TO BE DELIVERED TO THE VAMC ASHEVILLE NC ON ONEVA FUND 658HT1001 FCP-6112
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.
- Base2012-12-18+$9,216= $9,216
- Mod P000012013-01-15+$0= $9,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-18 | +$9,216 | $9,216 | IGF::OT::IGF CURVED CENTER SECTIONS STATION TO BE DELIVERED TO THE VAMC ASHEVILLE NC ON ONEVA FUND 658HT1001 F… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-15 | +$0 | $9,216 | IGF::OT::IGF CURVED CENTER SECTIONS STATION TO BE DELIVERED TO THE VAMC ASHEVILLE NC ON ONEVA FUND 658HT1001 F… |
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 VMANJ1EYYZE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA586A10829 | 586-JACKSON · 7110 · OFFICE FURNITURE | $40,167 | FY2011 |
| VA586A10961 | 586-JACKSON · 7110 · OFFICE FURNITURE | $8,223 | FY2011 |
| VA663A10639 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $14,918 | FY2011 |
| VA534A00210 | 534-CHARLESTON · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,753 | FY2010 |
| V586A01060 | 586S-JACKSON SMALL PURHCASE · 7110 · OFFICE FURNITURE | $10,172 | FY2010 |
| VA534A00202 | 534-CHARLESTON · 7110 · OFFICE FURNITURE | $42,416 | FY2010 |
Other recipients under N054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6300 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,422 | FY2015 |
| VA24615P5289 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,300 | FY2015 |
| VA24614P4211 | LAWRENCE TRANSPORTATION SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,910 | FY2014 |
| VA24614P4010 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,750 | FY2014 |
| VA24614P3166 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,695 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F1712_3600_GS28F0026K_4730 · retrieved 2026-09-26.