Description
IGF::CL::IGF REMOVE AND REPLACE EXISTING DOOR CLOSERS IN OR2.
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.
- Base2015-04-07+$5,981= $5,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-07 | +$5,981 | $5,981 | IGF::CL::IGF REMOVE AND REPLACE EXISTING DOOR CLOSERS IN OR2. |
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 D2TDMMTY23N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1511 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $13,563 | FY2021 |
| VA26216P2439 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE, COMMERCIAL | $15,995 | FY2016 |
| VA26215P1638 | 262-NETWORK CONTRACT OFFICE 22 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $5,250 | FY2015 |
| VA26214P6519 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,880 | FY2014 |
| VA26214P1469 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,769 | FY2014 |
| VA26214P2121 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $2,932 | FY2014 |
Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3063 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $57,920 | FY2016 |
| VA26216P2645 | WILLKOM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,000 | FY2016 |
| VA26216P2422 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $21,436 | FY2016 |
| VA26216P2532 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,746 | FY2016 |
| VA26216J2578 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $21,875 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P3935_3600_-NONE-_-NONE- · retrieved 2026-09-26.