Description
IGF::OT::IGF - REMOVE OLD CHECK IN WINDOW AND REPLACE WITH WINDOW THAT MEETS NEW SAFETY STANDARDS AT INDY ER CHECK IN
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.
- Base2016-05-02+$9,447= $9,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-02 | +$9,447 | $9,447 | IGF::OT::IGF - REMOVE OLD CHECK IN WINDOW AND REPLACE WITH WINDOW THAT MEETS NEW SAFETY STANDARDS AT INDY ER C… |
Related awards · 6
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 Y262TBR8EM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,940 | FY2022 |
| VA25114P1889 | 583-INDIANAPOLIS · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $14,687 | FY2014 |
| VA25113P3256 | 506-ANN ARBOR · 3635 · CRYSTAL AND GLASS INDUSTRIES MACHINERY | $5,800 | FY2013 |
| VA583C02314 | 583-INDIANAPOLIS · N056 · INSTALL OF CONTRUCT MATERIAL | $4,096 | FY2010 |
| VA583C02119 | 583-INDIANAPOLIS · N056 · INSTALL OF CONTRUCT MATERIAL | $3,649 | FY2010 |
| V583C92155 | 583S-INDIANAPOLIS SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $7,573 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1312_3600_-NONE-_-NONE- · retrieved 2026-09-26.