Description
IGF::OT::IGF HITC REPOINT-RECAULK EXTERIOR EXPANSION JOINTS BLGD. 215 C IGF::OT::IGF
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.
- Base2016-09-09+$102,451= $102,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$102,451 | $102,451 | IGF::OT::IGF HITC REPOINT-RECAULK EXTERIOR EXPANSION JOINTS BLGD. 215 C IGF::OT::IGF |
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Other recipients under Y1AZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0002 | SANDOW CONSTRUCTION INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $783,108 | FY2026 |
| 36C10F24C0002 | RICHARD GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $42,737,190 | FY2024 |
| 36C10F22C0007 | RANDY KINDER EXCAVATING INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,663,765 | FY2022 |
| 36C10F21C0001 | SPEES-HERNANDEZ JV LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $19,726,379 | FY2021 |
| 36C10F21F0004 | HAMILTON PACIFIC CHAMBERLAIN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $406,155 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16C2740_3600_-NONE-_-NONE- · retrieved 2026-09-26.