Description
IGF::OT::IGF WINDOW WASHING FOR OUTSIDE OF VA DETROIT PLUS ATRIUM AND PARKING STRUCTURE TOWER AREAS.
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.
- Base2013-09-16+$32,960= $32,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$32,960 | $32,960 | IGF::OT::IGF WINDOW WASHING FOR OUTSIDE OF VA DETROIT PLUS ATRIUM AND PARKING STRUCTURE TOWER AREAS. |
Related awards · 7
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 PUGBFF6HWPK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115C0235 | 553-DETROIT (00553) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,135 | FY2016 |
| VA25115J2734 | 506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2015 |
| VA25115P2845 | 506-ANN ARBOR · 5670 · BUILDING COMPONENTS, PREFABRICATED | $17,450 | FY2015 |
| VA25115C0173 | 506-ANN ARBOR · N068 · INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $34,800 | FY2015 |
| VA25115J1786 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25115J1784 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
Other recipients under Z1AA from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J1572 | RB CONSTRUCTION COMPANY | 553-DETROIT | $58,176 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3313_3600_-NONE-_-NONE- · retrieved 2026-09-26.