Description
IGF::CT::IGF CONNECTION CHARGES FOR UTILITIES ASSOCIATED WITH THE VA COMMUNITY OUTPATIENT CLINIC IN FREMONT, CA
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.
- Base2012-07-19+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$5,000 | $5,000 | IGF::CT::IGF CONNECTION CHARGES FOR UTILITIES ASSOCIATED WITH THE VA COMMUNITY OUTPATIENT CLINIC IN FREMONT, C… |
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 J9EKLNMZXFM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624F0004 | PCAC (36C776) · S119 · UTILITIES- OTHER | $58,676,869 | FY2024 |
| 36C78620P0151 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $24,936 | FY2020 |
| 36C78620F0058 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $77,384 | FY2020 |
| 36C78620F0024 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $49,063 | FY2020 |
| 36C26119F0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $4,622,616 | FY2019 |
| 36C26119F0534 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $5,117,820 | FY2019 |
Other recipients under Y1DZ from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F13C0069 | KEVCON, INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $4,487,309 | FY2013 |
| VA101F13C0033 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $7,223,142 | FY2013 |
| VA101F12P0173 | TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $206,964 | FY2012 |
| VA101F12P0140 | ADAMS, COUNTY OF | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $62,344 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F12P0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.