Description
IGF::OT::IGF PURCHASE ORDER FOR CONCRETE SAW CUTTING IN THE BASEMENT OF BUILDING 27.
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.
- Base2013-06-21+$3,311= $3,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-21 | +$3,311 | $3,311 | IGF::OT::IGF PURCHASE ORDER FOR CONCRETE SAW CUTTING IN THE BASEMENT OF BUILDING 27. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z2DZ from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4333 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 | $104,405 | FY2015 |
| VA26015J0002 | D SQUARE CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $193,974 | FY2015 |
| VA26014P4483 | THE CRESSY DOOR COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,265 | FY2014 |
| VA26013J0584 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,763 | FY2013 |
| VA26012J0019 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $354,743 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1320_3600_-NONE-_-NONE- · retrieved 2026-09-26.