Description
IFG::OT::IGF CABLE AND CONDUIT INSTALLATION CONSTRUCTION
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.
- Base2019-05-23+$10,349= $10,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-23 | +$10,349 | $10,349 | IFG::OT::IGF CABLE AND CONDUIT INSTALLATION CONSTRUCTION |
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 CN6NB5YJMRK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0513 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $939,875 | FY2026 |
| 36C26226N0007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES | $826,547 | FY2026 |
| 36C25026N0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $626,549 | FY2026 |
| 36C25025N0906 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $319,300 | FY2025 |
| 36C25025N0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $367,218 | FY2025 |
| 36C25025P0313 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $32,050 | FY2025 |
Other recipients under Z2DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0087 | ABBCFP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,432 | FY2021 |
| 36C25821C0086 | ABBCFP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,050 | FY2021 |
| 36C25821C0074 | THE OHIO CASUALTY INSURANCE COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $358,330 | FY2021 |
| 36C25821C0067 | SYGNOS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $224,309 | FY2021 |
| 36C25821C0041 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $299,985 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.