Description
IGF::OT::IFG 653-18-102 FIRE LIFE SAFETY REVIEW FOR B10&B16 BATHROOM RENOVATION PROJECT
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.
- Base2019-02-01+$4,945= $4,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-01 | +$4,945 | $4,945 | IGF::OT::IFG 653-18-102 FIRE LIFE SAFETY REVIEW FOR B10&B16 BATHROOM RENOVATION PROJECT |
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 EJRCQGTSPMX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0878 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $137,853 | FY2024 |
| 36C26020N0774 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $290,687 | FY2020 |
| 36C25820N0397 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $665,502 | FY2020 |
| 36C26020N0596 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $20,667 | FY2020 |
| 36C26020N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $829,675 | FY2020 |
| 36C25819N0405 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $127,479 | FY2019 |
Other recipients under C1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0009 | MILLER-REMICK, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $720,341 | FY2026 |
| 36C26025C0043 | SCHWAB ENGINEERING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $87,608 | FY2025 |
| 36C26022N0683 | BLUE TRIDENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $145,989 | FY2022 |
| 36C26022N0323 | SPEES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $120,672 | FY2022 |
| 36C26020N0759 | BLUE TRIDENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,440 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0280_3600_36C26018D0038_3600 · retrieved 2026-09-26.