Description
HISA BATHROOM MODIFICATION "OTHER FUNCTIONS" - IGF:OT:IGF
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.
- Base2013-10-08+$6,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-08 | +$6,750 | $6,750 | HISA BATHROOM MODIFICATION "OTHER FUNCTIONS" - IGF:OT:IGF |
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 K29NW8DYGT25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4175 | 248-NETWORK CONTRACT OFFICE 8 · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $6,800 | FY2014 |
| VA24814P3900 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $0 | FY2014 |
| VA24814P3733 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,750 | FY2014 |
| VA24814P0435 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2014 |
| VA24814P0047 | 248-NETWORK CONTRACT OFFICE 8 · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $5,950 | FY2014 |
| VA24813P3038 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2013 |
Other recipients under 4510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1488 | NOBLE SUPPLY & LOGISTICS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $21,201 | FY2016 |
| VA24816P0980 | ENTHALPY ENC LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,013 | FY2016 |
| VA24816P0679 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 | $15,626 | FY2016 |
| VA24816F0597 | NOBLE SUPPLY & LOGISTICS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,412 | FY2016 |
| VA24815P3168 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $58,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6209_3600_-NONE-_-NONE- · retrieved 2026-09-26.