Description
IGF::CL::IGF INSTALL CARRIER I-VU GRAPHIC CONTROL PACKAGE IN THE EXISTING CONTROL SYSTEM LOCATED IN THE FISHER HOUSE. THIS INCLUDES BOILER OPERATION INTO THE I-VU SYSTEM AND PROGRAM. JOB INCLUDES CONTROL FOR THREE CARRIER GEMINI SYSTEMS IN THE FISHER HOUSE AT THE UPTOWN VA HOSPITAL.
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.
- Base2013-02-20+$12,293= $12,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-20 | +$12,293 | $12,293 | IGF::CL::IGF INSTALL CARRIER I-VU GRAPHIC CONTROL PACKAGE IN THE EXISTING CONTROL SYSTEM LOCATED IN THE FISH… |
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 PJWJPTAFTAC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P1274 | 249-NETWORK CONTRACT OFFICE 9 · 4120 · AIR CONDITIONING EQUIPMENT | $0 | FY2013 |
| V508Q01745 | 508-ATLANTA · 4940 · MISC MAINT EQ | $1,842 | FY2010 |
| V509P90397 | 509S-AUGUSTA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $705 | FY2009 |
| V509N86004 | 509S-AUGUSTA SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $2,185 | FY2008 |
| V509N85149 | 509S-AUGUSTA SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $1,930 | FY2008 |
| V508N84232 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,804 | FY2008 |
Other recipients under N099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P2737 | FLO-CONTROL INC | 247-NETWORK CONTRACT OFFICE 7 | $70,295 | FY2015 |
| VA24714P1808 | DOOR SPECIALTIES, INC | 247-NETWORK CONTRACT OFFICE 7 | $9,890 | FY2014 |
| VA24714P1649 | SURFACE SYSTEMS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $24,824 | FY2014 |
| VA24714C0126 | ENGINEERED LINING SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $24,260 | FY2014 |
| VA24714P0220 | JD GASKINS CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.