Description
IGF::OT::IGF "OTHER FUNCTIONS" - DOOR MAINTENANCE SERVICES
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.
- Base2012-09-05+$14,200= $14,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$14,200 | $14,200 | IGF::OT::IGF "OTHER FUNCTIONS" - DOOR MAINTENANCE SERVICES |
Related awards · 7
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 VVSDLYCKE9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A10375 | 546-MIAMI · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,793 | FY2011 |
| VA546C10533 | 546-MIAMI · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $19,166 | FY2011 |
| VA248PC1693 | 546-MIAMI · J038 · MAINT-REP OF CONTRUCT EQ | $15,682 | FY2011 |
| VA546C10298 | 546-MIAMI · N038 · INSTALL OF CONTRUCT EQ | $10,535 | FY2011 |
| VA546C10268 | 546-MIAMI · J099 · MAINT-REP OF MISC EQ | $9,425 | FY2011 |
| VA546C10205 | 546-MIAMI · N058 · INSTALL OF COMMUNICATION EQ | $3,738 | FY2011 |
Other recipients under Z1DA from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P1425 | INTEGRITY JANITORIAL SERVICE CORP. | 546-MIAMI | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.