Description
PROVIDE AND INSTALL BULLET PROOF GLASS 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.
- Base2016-06-13+$14,374= $14,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-13 | +$14,374 | $14,374 | PROVIDE AND INSTALL BULLET PROOF GLASS IGF::OT::IGF OTHER FUNCTIONS. |
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 MG1LTDT5HDN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,500 | FY2017 |
| VA26216P1864 | 262-NETWORK CONTRACT OFFICE 22 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,800 | FY2016 |
| VA26216P2037 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $5,330 | FY2016 |
| VA26215P7007 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,150 | FY2015 |
| VA26215P2634 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,335 | FY2015 |
| VA26212P2135 | 262-NETWORK CONTRACT OFFICE 22 · 9340 · GLASS FABRICATED MATERIALS | $4,400 | FY2012 |
Other recipients under N099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1148 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $153,962 | FY2026 |
| 36C26226P1121 | AGFA HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,731 | FY2026 |
| 36C26226P1062 | THUNDERCAT TECHNOLOGY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,479 | FY2026 |
| 36C26226N0132 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,221,100 | FY2026 |
| 36C26225N0062 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $999,997 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5047_3600_-NONE-_-NONE- · retrieved 2026-09-26.