Description
TASK ORDER FOR IN AND OUT SIGNAGE AND WAYFINDING, VAMC TOGUS, ME
Base award description: IGF::OT::IGF: TASK ORDER FOR IN AND OUT SIGNAGE AND WAYFINDING, VAMC TOGUS, ME
Modification chain · 5 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.
- Base2018-08-30+$2,727,200= $2,727,200
- Mod P000012019-08-07+$14,495= $2,741,695
- Mod P000022019-12-04+$0= $2,741,695
- Mod P000032020-03-04-$3,151= $2,738,544
- Mod P000042020-04-02+$0= $2,738,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-30 | +$2,727,200 | $2,727,200 | IGF::OT::IGF: TASK ORDER FOR IN AND OUT SIGNAGE AND WAYFINDING, VAMC TOGUS, ME |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-07 | +$14,495 | $2,741,695 | TASK ORDER FOR IN AND OUT SIGNAGE AND WAYFINDING, VAMC TOGUS, ME |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-04 | +$0 | $2,741,695 | TASK ORDER FOR IN AND OUT SIGNAGE AND WAYFINDING, VAMC TOGUS, ME |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-04 | −$3,151 | $2,738,544 | TASK ORDER FOR IN AND OUT SIGNAGE AND WAYFINDING, VAMC TOGUS, ME |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-02 | +$0 | $2,738,544 | TASK ORDER FOR IN AND OUT SIGNAGE AND WAYFINDING, VAMC TOGUS, ME |
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 CXK4W1G8G7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $92,250 | FY2026 |
| 36C24125P0844 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,514 | FY2025 |
| 36C24125P0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,196 | FY2025 |
| 36C24125N0931 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,551 | FY2025 |
| 36C24125P0488 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,750 | FY2025 |
| 36C24125N0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,609 | FY2025 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0853 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,800 | FY2026 |
| 36C24126N0775 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $297,700 | FY2026 |
| 36C24126N0755 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,659 | FY2026 |
| 36C24126N0609 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,450 | FY2026 |
| 36C24126N0643 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,897,999 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9809_3600_VA24113D0037MATOC_3600 · retrieved 2026-09-26.