Description
IGF::OT::IGF INCREASE TO UPGRADE LOADING DOCK DOOR LOCKS
Base award description: IGF::OT::IGF SERVICE: REPLACE LOADING DOCK DOORS
Modification chain · 2 transactions
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.
- Base2016-09-01+$21,000= $21,000
- Mod P000012016-12-21+$750= $21,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$21,000 | $21,000 | IGF::OT::IGF SERVICE: REPLACE LOADING DOCK DOORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | +$750 | $21,750 | IGF::OT::IGF INCREASE TO UPGRADE LOADING DOCK DOOR LOCKS |
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 RNN6LKFVRKH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4497 | 248-NETWORK CONTRACT OFFICE 8 · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $35,100 | FY2014 |
| VA24814P3725 | 248-NETWORK CONTRACT OFFICE 8 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $27,957 | FY2014 |
| VA24814P3735 | 248-NETWORK CONTRACT OFFICE 8 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,000 | FY2014 |
Other recipients under Z1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0932 | JHL SUPPORT SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,375 | FY2025 |
| 36C24821N1029 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,500 | FY2021 |
| 36C24821N0838 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,088 | FY2021 |
| 36C24821P1350 | D.B. SAILS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,300 | FY2021 |
| 36C24818P7001 | TAYLOR CONSTRUCTION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $356,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2725_3600_-NONE-_-NONE- · retrieved 2026-09-26.