Description
IGF::OT::IGF INSPECT AND LABEL 248 FIRE DOORS VAMC LEXINGTON
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.
- Base2014-01-28+$11,680= $11,680
- Mod P000012014-05-01-$3,010= $8,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-28 | +$11,680 | $11,680 | IGF::OT::IGF INSPECT AND LABEL 248 FIRE DOORS VAMC LEXINGTON |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-01 | −$3,010 | $8,670 | IGF::OT::IGF INSPECT AND LABEL 248 FIRE DOORS VAMC LEXINGTON |
Related awards · 4
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 WJ8MT8LUZ8B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3670 | 246-NETWORK CONTRACTING OFFICE 6 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,000 | FY2014 |
| VA24412P1592 | 542-COATESVILLE · H256 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION AND BUILDING MATERIALS | $14,420 | FY2012 |
| VA692C95199 | 260-NETWORK CONTRACT OFFICE 20 · H999 · MISC TEST & INSPECT SVC | $3,200 | FY2009 |
Other recipients under R425 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA596C90306 | COASTAL INSPECTION SERVICES,INCORPORATED | 596-LEXINGTON | $16,485 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0187_3600_GS10F0084U_4730 · retrieved 2026-09-26.