Description
IGF::CT::IGF URGENT NEED FOR INSTALLATION OF LIGHT REDUCING WINDOW FILM
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.
- Base2013-08-15+$14,294= $14,294
- Mod P000012014-04-15+$0= $14,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$14,294 | $14,294 | IGF::CT::IGF URGENT NEED FOR INSTALLATION OF LIGHT REDUCING WINDOW FILM |
| Mod P00001· CHANGE ORDER | 2014-04-15 | +$0 | $14,294 | IGF::CT::IGF URGENT NEED FOR INSTALLATION OF LIGHT REDUCING WINDOW FILM |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under N062 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C10312 | AMERICAN SAFETY & EQUIPMENT, INC. | 550-DANVILLE | $65,400 | FY2011 |
| VA550C10292 | GENLYTE THOMAS GROUP LLC | 550-DANVILLE | $127,816 | FY2011 |
| VA550C10300 | IDESIGN, LLC | 550-DANVILLE | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2919_3600_-NONE-_-NONE- · retrieved 2026-09-26.