Description
IGF::OT::IGF ADA COMPLIANT DOOR OPENERS FOR BATHROOM DOORS IN FACILITY
Modification chain · 2 transactions
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.
- Base2013-07-17+$8,992= $8,992
- Mod P000012013-07-31-$8,992= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-17 | +$8,992 | $8,992 | IGF::OT::IGF ADA COMPLIANT DOOR OPENERS FOR BATHROOM DOORS IN FACILITY |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-07-31 | −$8,992 | $0 | IGF::OT::IGF ADA COMPLIANT DOOR OPENERS FOR BATHROOM DOORS IN FACILITY |
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 W7AGEY9GZAQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0621 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,733 | FY2022 |
| 36C25622C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $84,981 | FY2022 |
| 36C25622C0047 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $24,853 | FY2022 |
| 36C25622C0042 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $376,376 | FY2022 |
| 36C25622C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $14,040 | FY2022 |
| 36C25622C0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,019 | FY2022 |
Other recipients under J056 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14C0060 | NORTH SIDE ELECTRIC | VBA FIELD CONTRACTING | $12,216 | FY2014 |
| VA31713C0003 | SYNOT CONSTRUCTION LLC | VBA FIELD CONTRACTING | $98,000 | FY2013 |
| VA35113P0046 | L&K HOME IMPROVEMENT LLC | VBA FIELD CONTRACTING | $10,460 | FY2013 |
| VA35013C0005 | L&K HOME IMPROVEMENT LLC | VBA FIELD CONTRACTING | $9,360 | FY2013 |
| VA32812P0013 | MEDPARK MANAGEMENT INC | VBA FIELD CONTRACTING | $8,230 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA35013P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.