Description
IGF::OT::IGF WINDOW TINTING VA248-15-F-0799, VISTA PO 675C50128
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.
- Base2015-01-15+$8,102= $8,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$8,102 | $8,102 | IGF::OT::IGF WINDOW TINTING VA248-15-F-0799, VISTA PO 675C50128 |
Related awards · 5
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 J5ELCCSDMEE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813F1833 | 258-NETWORK CONTRACT OFFICE 18 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $165,120 | FY2013 |
| VA25612F1913 | 580-HOUSTON · K062 · MODIFICATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $2,465,400 | FY2012 |
| V671C11287 | 671-SAN ANTONIO · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $191,111 | FY2011 |
| VA671C11287 | 671-SAN ANTONIO · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $196,226 | FY2011 |
Other recipients under N035 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P1876 | IMR DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $6,755 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0799_3600_GS07F0167X_4732 · retrieved 2026-09-26.