Description
IGF::OT::IGF REMOVE OLD, PROVIDE AND INSTALL NEW SMOKING SHELTER
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.
- Base2013-09-21+$40,523= $40,523
- Mod P000012014-07-31-$225= $40,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-21 | +$40,523 | $40,523 | IGF::OT::IGF REMOVE OLD, PROVIDE AND INSTALL NEW SMOKING SHELTER |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-31 | −$225 | $40,298 | IGF::OT::IGF REMOVE OLD, PROVIDE AND INSTALL NEW SMOKING SHELTER |
Related awards · 11
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 YJFRCZ1M1WE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1472 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $46,577 | FY2020 |
| 36C25018F3788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $41,568 | FY2018 |
| 36C24118F0994 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $191,147 | FY2018 |
| VA26317F4804 | 263-NETWORK CNT OFC 23 PRST(00263P) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $32,913 | FY2017 |
| VA24117F2121 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $47,373 | FY2017 |
| VA25017F3362 | 655-SAGINAW (00655) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $47,411 | FY2017 |
Other recipients under 5410 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1070 | MODULAR SOLUTIONS, LTD. | 258-NETWORK CONTRACT OFFICE 18 | $684,007 | FY2014 |
| VA25813F4515 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $37,027 | FY2013 |
| VA25813F1452 | U.S. CHEMICAL STORAGE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $39,037 | FY2013 |
| VA25813F1155 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $114,470 | FY2013 |
| VA25812F0659 | ATLANTIC DIVING SUPPLY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,841 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1896_3600_GS07F9725H_4730 · retrieved 2026-09-26.