Description
IGF::OT::IGF INSTALLATION OF A PREFABRICATED SHOWER/TUB
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.
- Base2014-01-31+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$6,800 | $6,800 | IGF::OT::IGF INSTALLATION OF A PREFABRICATED SHOWER/TUB |
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 Y6JNXD2HKZ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P6678 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $4,310 | FY2014 |
| VA24814P4624 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,279 | FY2014 |
| VA24814P5003 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,762 | FY2014 |
| VA24814P4722 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,800 | FY2014 |
| VA24814P5422 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $5,644 | FY2014 |
| VA24814P4439 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,800 | FY2014 |
Other recipients under N054 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P4492 | ENTERPRISE PROPERTIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,255 | FY2013 |
| VA24813P4487 | ENTERPRISE PROPERTIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,546 | FY2013 |
| VA24812F5120 | VOGLER EQUIPMENT COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $96,688 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.