Description
TO CORRECT AMOUNTS ANNOTATED IN ACTION OBLIGATION; BASE THE EXERCISE OPTION; AND BASE AND ALL OPTIONS. ALSO TO PROVIDE PROFIT/FEE ''IGF::OT::IGF''
Base award description: PURCHASE AND INSTALL SOUND MASKING SYSTEM ''IGF::OT::IGF''
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.
- Base2013-04-27+$13,241= $13,241
- Mod P000012013-11-04+$1,234= $14,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-27 | +$13,241 | $13,241 | PURCHASE AND INSTALL SOUND MASKING SYSTEM ''IGF::OT::IGF'' |
| Mod P00001· CHANGE ORDER | 2013-11-04 | +$1,234 | $14,475 | TO CORRECT AMOUNTS ANNOTATED IN ACTION OBLIGATION; BASE THE EXERCISE OPTION; AND BASE AND ALL OPTIONS. ALSO T… |
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 FDUBTCN6FRL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4492 | 248-NETWORK CONTRACT OFFICE 8 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $5,255 | FY2013 |
| VA24813P4487 | 248-NETWORK CONTRACT OFFICE 8 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $8,546 | FY2013 |
Other recipients under J035 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0140 | ALCON LABORATORIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815P2137 | COASTAL ELEVATOR SERVICE CORP. | 248-NETWORK CONTRACT OFFICE 8 | $150,000 | FY2015 |
| VA24815F1653 | PREMIER ELEVATOR COMPANY, INC | 248-NETWORK CONTRACT OFFICE 8 | $9,000 | FY2015 |
| VA24815P1574 | ATREO SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,893 | FY2015 |
| VA24815P1809 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,665 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3690_3600_-NONE-_-NONE- · retrieved 2026-09-26.