Description
IGF::OT::IGF OTHER FUNCTIONS PROJECT # 610-10-109, REPLACE VARIOUS DOORS
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.
- Base2012-07-27+$74,888= $74,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$74,888 | $74,888 | IGF::OT::IGF OTHER FUNCTIONS PROJECT # 610-10-109, REPLACE VARIOUS DOORS |
Related awards · 10
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 GZM5FNCES9V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2225 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $3,830 | FY2017 |
| VA26017P1827 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2017 |
| VA24517F1097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,700 | FY2017 |
| VA24617F5704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,451 | FY2017 |
| VA24517F4561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,203 | FY2017 |
| VA24717F1429 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,428 | FY2017 |
Other recipients under Z1DZ from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1340 | MNA CONSTRUCTORS, LLC | 610-MARION | $73,650 | FY2014 |
| VA25113P1168 | WINONA INVESTMENTS INC | 610-MARION | $66,045 | FY2013 |
| VA25112C0117 | FLUID DYNAMICS INC | 610-MARION | $2,700 | FY2013 |
| VA251C1096 | CONSTRUCT SOLUTIONS, INC. | 610-MARION | $319,904 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.