Description
IGF::OT::IGF OTHER FUNCTION REPAIR GLASS IN 3 WINDOWS AT THE MADISON VA MEDICAL CENTER IN MADISON WI.
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.
- Base2015-03-13+$5,070= $5,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-13 | +$5,070 | $5,070 | IGF::OT::IGF OTHER FUNCTION REPAIR GLASS IN 3 WINDOWS AT THE MADISON VA MEDICAL CENTER IN MADISON WI. |
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 recipients under N056 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P4547 | TEE JAY SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $6,113 | FY2014 |
| VA69D14P2000 | TEE JAY SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $6,479 | FY2014 |
| V607C00296 | J&K SECURITY SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,044 | FY2010 |
| VA69D556C00212 | AIR CON REFRIGERATION & HEATING INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,560 | FY2010 |
| VA69D537C90095 | AUTOMATIC DOORS INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,178 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P5533_3600_-NONE-_-NONE- · retrieved 2026-09-26.