Description
IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY DOOR REPAIRS
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.
- Base2012-12-07+$13,345= $13,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$13,345 | $13,345 | IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY DOOR REPAIRS |
Related awards · 9
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 C5ZDPH55ZXL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,950 | FY2019 |
| VA25017P4558 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,673 | FY2017 |
| VA25116P0282 | 506-ANN ARBOR · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,519 | FY2016 |
| VA25112P1597 | 506-ANN ARBOR · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,965 | FY2012 |
Other recipients under Z1DA from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0055 | NORA CONTRACTING, LLC | 506-ANN ARBOR | $32,007 | FY2015 |
| VA25115J0849 | TTL ASSOCIATES INC | 506-ANN ARBOR | $10,477 | FY2015 |
| VA25114F2607 | STONCOR GROUP, INC. | 506-ANN ARBOR | $16,850 | FY2014 |
| VA25114J2390 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $3,350 | FY2014 |
| VA25114F1547 | TRIANGLE MANIFOLD SERVICES, INC. | 506-ANN ARBOR | $5,695 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.