Description
PROVIDE AND INSTALL PEDESTRIAN CROSSING LIGHT IGF::OT::IGF OTHER FUNCTIONS
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.
- Base2016-05-11+$5,550= $5,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$5,550 | $5,550 | PROVIDE AND INSTALL PEDESTRIAN CROSSING LIGHT IGF::OT::IGF OTHER FUNCTIONS |
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 MTNXJ32UYLE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P2419 | 262-NETWORK CONTRACT OFFICE 22 · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $8,216 | FY2016 |
Other recipients under N062 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1164 | INTERNATIONAL EXPORT AND GOVERNMENT SERVICES CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $194,650 | FY2026 |
| 36C26226P1033 | GLOBALNET & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $171,235 | FY2026 |
| 36C26224C0202 | ELEVEN BRAVO GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $69,420 | FY2024 |
| 36C26222P0992 | JXR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P4384_3600_-NONE-_-NONE- · retrieved 2026-09-26.