Description
IGF::OT::IGF HARDWARE INSTALLATION TRANSACTION 675-14-3-6637-0696 PO 675-C40315
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.
- Base2014-09-17+$148,330= $148,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$148,330 | $148,330 | IGF::OT::IGF HARDWARE INSTALLATION TRANSACTION 675-14-3-6637-0696 PO 675-C40315 |
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 J72XHECEXU31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0058 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $19,066 | FY2026 |
| 36C24825P1946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $17,194 | FY2025 |
| VA24816P1672 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,043 | FY2016 |
| VA101V14P0656 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,934 | FY2014 |
| VA101V14P0563 | VBA FIELD CONTRACTING · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $21,758 | FY2014 |
| VA31714P0008 | VBA FIELD CONTRACTING · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $2,515 | FY2014 |
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 |
| VA24815P3282 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,140 | FY2015 |
| VA24815P3241 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,100 | 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_VA24814F4911_3600_GS07F0599X_4732 · retrieved 2026-09-26.