Description
IGF::CT::IGF REPAIR SERVICE FOR MAIN MEDICAL CENTER BUILDING SIGN
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.
- Base2018-01-24+$14,735= $14,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-24 | +$14,735 | $14,735 | IGF::CT::IGF REPAIR SERVICE FOR MAIN MEDICAL CENTER BUILDING SIGN |
Related awards · 10
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 MEPLBBGCDWD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625C50191 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,177 | FY2025 |
| 36C25724C0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $762,957 | FY2024 |
| 36C25722C0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $134,945 | FY2022 |
| 36C25721P0138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $134,770 | FY2021 |
| 36C25720P0809 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $144,680 | FY2020 |
| 36C25720P0743 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $108,764 | FY2020 |
Other recipients under J062 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P0822 | SIGNDEALZ CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $5,750 | FY2022 |
| 36C25921P1127 | SIGNDEALZ CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $33,760 | FY2021 |
| 36C25919P1124 | WOLVERTON PROPERTY MANAGEMENT, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,758 | FY2019 |
| VA25916P4883 | GRANDSTAFF ELECTRIC, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $36,513 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P1863_3600_-NONE-_-NONE- · retrieved 2026-09-26.