Description
CONSTRUCTION PROJECT TO UPGRADE OVERHEAD PAGING
Base award description: IGF::OT::IGF OVERHEAD PAGING
Modification chain · 4 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.
- Base2018-05-17+$1,275,126= $1,275,126
- Mod P000012018-10-05+$0= $1,275,126
- Mod P000022019-07-31+$40,077= $1,315,203
- Mod P000032021-02-01-$21,204= $1,293,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-17 | +$1,275,126 | $1,275,126 | IGF::OT::IGF OVERHEAD PAGING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-05 | +$0 | $1,275,126 | IGF::OT::IGF OVERHEAD PAGING |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-07-31 | +$40,077 | $1,315,203 | OVERHEAD PAGING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-01 | −$21,204 | $1,293,999 | CONSTRUCTION PROJECT TO UPGRADE OVERHEAD PAGING |
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 CKYLMFTCHF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,032 | FY2019 |
| 36C25519N0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $165,722 | FY2019 |
| 36C25519N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $975,246 | FY2019 |
| 36C25519N0298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $155,393 | FY2019 |
| 36C25519N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $444,095 | FY2019 |
| 36C25519N0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,082 | FY2019 |
Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0616 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $482,857 | FY2026 |
| 36C24526N0806 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,341 | FY2026 |
| 36C24526C0072 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,987,246 | FY2026 |
| 36C24526N0757 | SANDOW CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,900 | FY2026 |
| 36C24526N0733 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $561,776 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N0387_3600_36C24518D0012_3600 · retrieved 2026-09-26.