Description
IGF::OT::IGF EMERGENCY OXYGEN, MEDICAL AIR&COPPER LINE INSTALLATION
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.
- Base2017-02-07+$8,232= $8,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-07 | +$8,232 | $8,232 | IGF::OT::IGF EMERGENCY OXYGEN, MEDICAL AIR&COPPER LINE INSTALLATION |
Related awards · 5
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 W311JQYRDGU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $18,450 | FY2022 |
| 36C24921P0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $58,948 | FY2021 |
| 36C24918C0052 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1CZ · CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS | $6,824 | FY2018 |
Other recipients under N099 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918C0023 | DOOR EQUIPMENT CO INC | 596-LEXINGTON(00596) | $7,920 | FY2018 |
| VA24916P2387 | DOOR EQUIPMENT CO INC | 596-LEXINGTON(00596) | $5,169 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P0788_3600_-NONE-_-NONE- · retrieved 2026-09-26.