Description
IGF::OT::IGF REPLACE DOOR HARDWARE ON IT CLOSTES, INSTALL 1 NEW CLOSET
Base award description: IGF::OT::IGF REPLACE DOOR HARDWARE ON IT CLOSTES, INSTALL 1 NEW CLOSET
Modification chain · 5 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.
- Base2012-06-29+$405,173= $405,173
- Mod P000012012-09-27+$0= $405,173
- Mod P000022013-02-13-$15,000= $390,173
- Mod P000032013-06-27+$1,560= $391,733
- Mod P000042013-07-09+$3,016= $394,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$405,173 | $405,173 | IGF::OT::IGF REPLACE DOOR HARDWARE ON IT CLOSTES, INSTALL 1 NEW CLOSET |
| Mod P00001· CHANGE ORDER | 2012-09-27 | +$0 | $405,173 | IGF::OT::IGF REPLACE DOOR HARDWARE ON IT CLOSTES, INSTALL 1 NEW CLOSET |
| Mod P00002· CHANGE ORDER | 2013-02-13 | −$15,000 | $390,173 | IGF::OT::IGF REPLACE DOOR HARDWARE ON IT CLOSTES, INSTALL 1 NEW CLOSET |
| Mod P00003· CHANGE ORDER | 2013-06-27 | +$1,560 | $391,733 | IGF::OT::IGF REPLACE DOOR HARDWARE ON IT CLOSTES, INSTALL 1 NEW CLOSET |
| Mod P00004· CHANGE ORDER | 2013-07-09 | +$3,016 | $394,749 | IGF::OT::IGF REPLACE DOOR HARDWARE ON IT CLOSTES, INSTALL 1 NEW CLOSET |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under Y1AA from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613C0301 | HALL BUILDERS, INC. | 629-NEW ORLEANS | $91,850 | FY2013 |
| VA25612C0310 | BES DESIGN/BUILD, LLC | 629-NEW ORLEANS | $3,577,177 | FY2012 |
| VA25612P1137 | POYDRAS PROPERTIES LLC | 629-NEW ORLEANS | $10,737 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.