Description
IGF::OT::IGF PURCHASE AND INSTALLATION OF WINDOW BLIND.
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.
- Base2016-07-07+$4,312= $4,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-07 | +$4,312 | $4,312 | IGF::OT::IGF PURCHASE AND INSTALLATION OF WINDOW BLIND. |
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 NJ9ANLBP83C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0910 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $18,085 | FY2020 |
| 36C24920P0911 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $25,124 | FY2020 |
| VA24917P5127 | 626-NASHVILLE (00626) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $43,996 | FY2017 |
| VA24916P1050 | 621-MOUNTAIN HOME · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $5,900 | FY2016 |
| VA24915P2810 | 621-MOUNTAIN HOME · N093 · INSTALLATION OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $47,462 | FY2015 |
| VA24913P0395 | 621-MOUNTAIN HOME · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $12,999 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P3032_3600_-NONE-_-NONE- · retrieved 2026-09-26.