Description
IGF::CT::IGF INSTALLATION OF 12-FOOT LIGHT POLE, M.B. HAYNES CORP DBA H&M CONSTRUCTORS, 637-C50111
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.
- Base2015-01-15+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$7,200 | $7,200 | IGF::CT::IGF INSTALLATION OF 12-FOOT LIGHT POLE, M.B. HAYNES CORP DBA H&M CONSTRUCTORS, 637-C50111 |
Related awards · 10
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 T2PBFL81V7Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1750 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,950 | FY2024 |
| 36C24623C0101 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,900 | FY2023 |
| 36C24620P0716 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $23,163 | FY2020 |
| 36C24620P0442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $22,477 | FY2020 |
| 36C24620P0185 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $21,555 | FY2020 |
| 36C24620P0336 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,885 | FY2020 |
Other recipients under N062 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F4275 | ACOUSTICAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,893 | FY2015 |
| VA24614P4708 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,467 | FY2014 |
| VA24613F8257 | BUFFALO SUPPLY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,801 | FY2013 |
| VA24613P8136 | INDOFF, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,867 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P1783_3600_-NONE-_-NONE- · retrieved 2026-09-26.