Description
IGF::OT::IGF SERVICE TO EXPEDITE REPALACEMENT OF HEPA FILTERS
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.
- Base2013-05-03+$15,300= $15,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-03 | +$15,300 | $15,300 | IGF::OT::IGF SERVICE TO EXPEDITE REPALACEMENT OF HEPA FILTERS |
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 VA awards to the same recipient (UEI G5Q2K4KM7479)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0958 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,990 | FY2012 |
Other recipients under Z1JZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5332 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $20,563 | FY2014 |
| VA26214P2863 | HUDICK-RUIZ CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,766 | FY2014 |
| VA26214J2835 | CLAY GROUP, L.L.C., THE | 262-NETWORK CONTRACT OFFICE 22 | $12,380 | FY2014 |
| VA26213P3902 | BODAGGER ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $52,226 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3163_3600_-NONE-_-NONE- · retrieved 2026-09-27.