Description
IGF::OT::IGF COMMISSIONING OF THE PV INSTALLATION PROJECT AT THE BIG SPRING VAMC
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.
- Base2014-08-25+$51,900= $51,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-25 | +$51,900 | $51,900 | IGF::OT::IGF COMMISSIONING OF THE PV INSTALLATION PROJECT AT THE BIG SPRING VAMC |
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 TQ5MWGSBSF75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0800 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $3,409,209 | FY2026 |
| 36C77626N0780 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $120,840 | FY2026 |
| 36C77626N0793 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $474,259 | FY2026 |
| 36C77626A0016 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626F0038 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $22,000 | FY2026 |
| 36C77626N0794 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $132,335 | FY2026 |
Other recipients under R499 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15J0393 | NATIONAL INSTITUTE OF BUILDING SCIENCES | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $74,890 | FY2015 |
| VA101F15F0145 | ALARES LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $86,915 | FY2015 |
| VA101F14J0220 | AMENTUM TECHNOLOGY, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $1,673,918 | FY2014 |
| VA101F14F0195 | PREMIER MECHANICAL GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $61,708 | FY2014 |
| VA101F14J0163 | PREMIER MECHANICAL GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $43,417 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14F0191_3600_VA101004B13D0001_3600 · retrieved 2026-09-26.