Description
IGF::OT::IGF 657-19-120JC - PREPARE SITE FOR NEW R/F MEDICAL EQUIPMENT - 657-C90203
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.
- Base2019-03-15+$26,761= $26,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-15 | +$26,761 | $26,761 | IGF::OT::IGF 657-19-120JC - PREPARE SITE FOR NEW R/F MEDICAL EQUIPMENT - 657-C90203 |
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 M34GPJWKR1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0169 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $286,752 | FY2024 |
| 36C25723N0162 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING | $294,511 | FY2023 |
| 36C25522N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $249,996 | FY2022 |
| 36C25722N0054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $250,589 | FY2022 |
| 36C25721N0549 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $142,739 | FY2021 |
| 36C25721N0333 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $286,691 | FY2021 |
Other recipients under C219 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0679 | HGS ENGINEERING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $273,325 | FY2023 |
| 36C25523C0061 | RIVERFRONT SAFETY & HEALTH, LC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $48,720 | FY2023 |
| 36C25521N0467 | NAGEL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,244 | FY2021 |
| 36C25521C0019 | MW COLE CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $203,735 | FY2021 |
| 36C25519C0125 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $129,947 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0191_3600_VA25517D0082_3600 · retrieved 2026-09-26.