Description
IGF::OT::IGF EUL TRANSACTION SUPPORT FOR HOUSTON, TX
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.
- Base2013-07-24+$139,499= $139,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$139,499 | $139,499 | IGF::OT::IGF EUL TRANSACTION SUPPORT FOR HOUSTON, TX |
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 RNHBDCBFX1N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0021 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $14,450 | FY2026 |
| 36C77626A0020 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626F0018 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $653,888 | FY2026 |
| 36C10F25N0059 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $131,050 | FY2025 |
| 36C10F25N0051 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $165,900 | FY2025 |
| 36C10F25N0042 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,600 | FY2025 |
Other recipients under R799 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J2560 | EMAX FINANCIAL & REAL ESTATE ADVISORY SERVICES LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $57,325 | FY2016 |
| VA101F16J2552 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $60,000 | FY2016 |
| VA101F16J2533 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $39,918 | FY2016 |
| VA101F16J2532 | PREMIER MECHANICAL GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $38,602 | FY2016 |
| VA101F16J2506 | PREMIER MECHANICAL GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $52,460 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13F0179_3600_GS10F0061L_4730 · retrieved 2026-09-26.