Description
IGF::OT::IGF LABOR AND MATERIALS FOR OIL AND PARALOOP SERVICE
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.
- Base2013-05-21+$2,680= $2,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$2,680 | $2,680 | IGF::OT::IGF LABOR AND MATERIALS FOR OIL AND PARALOOP SERVICE |
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 L8KYNK4NKJF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C01756 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,734 | FY2010 |
| VA549C01432 | 549-DALLAS · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,500 | FY2010 |
Other recipients under J041 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1261 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $10,648 | FY2016 |
| VA25716P0629 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $28,170 | FY2016 |
| VA25716P0549 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $135,588 | FY2016 |
| VA25715F2190 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $3,913 | FY2015 |
| VA25715P1118 | TD INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $44,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1254_3600_-NONE-_-NONE- · retrieved 2026-09-26.