Description
IGF::CT::IGF CRITICAL FUNCTIONS -INSTALL LABOR AND MATERIAL FOR TEMPERATURE&HUMIDITY SENSOR.
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.
- Base2012-09-30+$26,000= $26,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$26,000 | $26,000 | IGF::CT::IGF CRITICAL FUNCTIONS -INSTALL LABOR AND MATERIAL FOR TEMPERATURE&HUMIDITY SENSOR. |
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 KL7TLKBGE245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N1103 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,345 | FY2025 |
| 36C24824N0105 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,500 | FY2024 |
| 36C24824P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,184 | FY2024 |
| 36C24824D0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C24823P2504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $340,105 | FY2023 |
| 36C24823C0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $63,282 | FY2023 |
Other recipients under Z2PZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0428 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,914 | FY2016 |
| VA24815P0630 | GENESIS BUILDING SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,418 | FY2015 |
| VA24814C0197 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $77,938 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812PS004_3600_-NONE-_-NONE- · retrieved 2026-09-26.