Description
IGF::OT::IGF TURN-KEY INSTALLATION OF 24 TOTAL ACCESS DOORS AND HINGE LOUVERS.
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.
- Base2012-10-24+$12,076= $12,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-24 | +$12,076 | $12,076 | IGF::OT::IGF TURN-KEY INSTALLATION OF 24 TOTAL ACCESS DOORS AND HINGE LOUVERS. |
Related awards · 6
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 F3XUC86DQL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P2475 | 626-NASHVILLE · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $7,968 | FY2013 |
| VA24913C0121 | 626-NASHVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,956 | FY2013 |
| VA24913P1223 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,912 | FY2013 |
| VA24913P0087 | 626-NASHVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,107 | FY2013 |
| VA24913P1057 | 626-NASHVILLE · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $24,956 | FY2013 |
| VA24913P0079 | 626-NASHVILLE · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,482 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.