Description
IGF::CL::IGF INSTALL WHEEL STOPS AND HYIGHWAY TYPE K-RAILS VA MATHER
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.
- Base2013-11-15+$44,700= $44,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-15 | +$44,700 | $44,700 | IGF::CL::IGF INSTALL WHEEL STOPS AND HYIGHWAY TYPE K-RAILS VA MATHER |
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 DM3LEUZL9KT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1785 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $8,925 | FY2018 |
| VA69D15P5433 | 69D-NETWORK CONTRACT OFFICE 12 · 4240 · SAFETY AND RESCUE EQUIPMENT | $17,850 | FY2015 |
| VA24415F5215 | 244-NETWORK CONTRACT OFFICE 4 · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $7,160 | FY2015 |
| VA549A11242 | 549-DALLAS · 5680 · MISC CONTRUCT MATERIALS | $8,357 | FY2011 |
Other recipients under N056 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2435 | DM & M CAPITAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,500 | FY2013 |
| VA654C14377 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0321_3600_GS07F5754P_4730 · retrieved 2026-09-26.