Description
IGF::CL::IGF REPAIR WASHER
Base award description: REPAIR WASHER
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.
- Base2012-11-02+$3,880= $3,880
- Mod P000012013-11-15-$3,880= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$3,880 | $3,880 | REPAIR WASHER |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-15 | −$3,880 | $0 | IGF::CL::IGF REPAIR WASHER |
Related awards · 9
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 L2KNYJ1NNVE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P1023 | 246-NETWORK CONTRACTING OFFICE 6 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,994 | FY2014 |
| V652P86245 | 652S-RICHMOND SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,039 | FY2008 |
| V652P84062 | 652S-RICHMOND SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $493 | FY2008 |
| V652P80536 | 652S-RICHMOND SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $334 | FY2008 |
Other recipients under J072 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0769 | K & B LAUNDRY SERVICE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $14,241 | FY2016 |
| VA24614P1481 | FIRST RESTORATION SERVICES OF ASHEVILLE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,626 | FY2014 |
| VA24612P1614 | HOUSE OF DOORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,440 | FY2012 |
| VA24612P1190 | D. W. BOYD CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,490 | FY2012 |
| VA637C10478 | ADVANCED DOOR SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,335 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0758_3600_-NONE-_-NONE- · retrieved 2026-09-26.