Description
IGF::OT::IGF, EXTEND COMPLETION DATE. REPLACE DOORS AT FISHER HOUSE
Base award description: IGF::OT::IGF, REPLACE DOORS AT FISHER HOUSE
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.
- Base2013-09-23+$16,255= $16,255
- Mod P000012014-04-01+$0= $16,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$16,255 | $16,255 | IGF::OT::IGF, REPLACE DOORS AT FISHER HOUSE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-01 | +$0 | $16,255 | IGF::OT::IGF, EXTEND COMPLETION DATE. REPLACE DOORS AT FISHER HOUSE |
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 RWAME2N3VNK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516A10703 | 516-BAY PINES · 5680 · MISC CONTRUCT MATERIALS | $3,846 | FY2011 |
| VA673A90732 | 673-TAMPA · 5680 · MISC CONTRUCT MATERIALS | $59,456 | FY2009 |
| V516C90849 | 516S-BAY PINES SMALL PURCHASING · N099 · INSTALL OF MISC EQ | $4,886 | FY2009 |
| V516A82658 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $5,650 | FY2008 |
| V516A82659 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $8,887 | FY2008 |
| V516A82589 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $1,746 | FY2008 |
Other recipients under N099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1247 | LLOYD'S GLASS SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,895 | FY2016 |
| VA24816P0485 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,800 | FY2016 |
| VA24815P3241 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,100 | FY2015 |
| VA24815P3282 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,140 | FY2015 |
| VA24815F2902 | SAYRES AND ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $148,705 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6115_3600_-NONE-_-NONE- · retrieved 2026-09-26.