Description
IGF::OT::IGF INSTALLATION OF INSULATION IN BLDG. 100 WARD 3A EXTERIOR WALLS.
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.
- Base2014-06-10+$5,585= $5,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$5,585 | $5,585 | IGF::OT::IGF INSTALLATION OF INSULATION IN BLDG. 100 WARD 3A EXTERIOR WALLS. |
Related awards · 8
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 NGBKLCJLCEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4089 | 248-NETWORK CONTRACT OFFICE 8 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,870 | FY2013 |
| VA24812P3228 | 516-BAY PINES · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,900 | FY2012 |
| V516Z00015 | 516-BAY PINES · 5670 · BUILDING COMPONENTS, PREFABRICATED | $6,000 | FY2010 |
Other recipients under N056 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4997 | LOUIS HENRY CONTRACTING, INC | 248-NETWORK CONTRACT OFFICE 8 | $21,000 | FY2014 |
| VA24814P4513 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,900 | FY2014 |
| VA24814P2995 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $26,500 | FY2014 |
| VA24814P1583 | ROSSI CONSTRUCTION INC | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2014 |
| VA24814P0679 | PAYLESS EQUIPMENT CORPORATION OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $9,013 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3747_3600_-NONE-_-NONE- · retrieved 2026-09-26.