Description
IGF::OT::IGF INSTALL QUICK CONNECTS
Base award description: INSTALL QUICK CONNECTS
Modification chain · 4 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.
- Base2012-09-24+$144,900= $144,900
- Mod P000012013-02-06+$0= $144,900
- Mod P000022013-05-15+$0= $144,900
- Mod P000042013-05-29+$0= $144,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$144,900 | $144,900 | INSTALL QUICK CONNECTS |
| Mod P00001· CHANGE ORDER | 2013-02-06 | +$0 | $144,900 | IGF::OT::IGF INSTALL QUICK CONNECTS |
| Mod P00002· CHANGE ORDER | 2013-05-15 | +$0 | $144,900 | IGF::OT::IGF INSTALL QUICK CONNECTS |
| Mod P00004· CHANGE ORDER | 2013-05-29 | +$0 | $144,900 | IGF::OT::IGF INSTALL QUICK CONNECTS |
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 CHGCX7NR5MX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0065 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $141,940 | FY2016 |
| VA101V15P1436 | VBA FIELD CONTRACTING · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $33,834 | FY2015 |
| VA24915P1790 | 626-NASHVILLE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $37,920 | FY2015 |
| VA24912C0263 | 249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $269,334 | FY2012 |
| VA24912C0214 | 621-MOUNTAIN HOME · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,337,580 | FY2012 |
| VA24612C0001 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $231,944 | FY2012 |
Other recipients under Z1DA from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P0400 | HIGH TECH INDUSTRIES INC | 621-MOUNTAIN HOME | $18,798 | FY2013 |
| VA24912C0319 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $814,000 | FY2013 |
| VA24912P2471 | DORMA-CAROLINA DOOR CONTROLS, INC. | 621-MOUNTAIN HOME | $3,290 | FY2012 |
| VA24912P2181 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $85,000 | FY2012 |
| VA24912C0204 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $245,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0333_3600_-NONE-_-NONE- · retrieved 2026-09-26.