Description
IGF::CT::IGF IL CONSTRUCTION NASHVILLE REGIONAL OFFICE VREO
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.
- Base2014-06-11+$13,988= $13,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-11 | +$13,988 | $13,988 | IGF::CT::IGF IL CONSTRUCTION NASHVILLE REGIONAL OFFICE VREO |
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 VKMCLDRDZWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0537 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,155 | FY2025 |
| 36C24925P0313 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,934 | FY2025 |
| 36C24924P1027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,847 | FY2024 |
| 36C24924P0937 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,965 | FY2024 |
| 36C24924P0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,585 | FY2024 |
| 36C24923P1018 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,235 | FY2023 |
Other recipients under Z2FZ from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2838 | GASTINGER AND WALKER ARCHITECTS, INC | VBA FIELD CONTRACTING | $2,945 | FY2016 |
| VA101V16F2841 | GASTINGER AND WALKER ARCHITECTS, INC | VBA FIELD CONTRACTING | $3,082 | FY2016 |
| VA101V16P2721 | US DIVERSIFIED CONTRACTING SERVICES INC. | VBA FIELD CONTRACTING | $57,292 | FY2016 |
| VA101V16P2674 | LEININGER ENTERPRISES, LLC | VBA FIELD CONTRACTING | $13,180 | FY2016 |
| VA101V16C2669 | RIVERSIDE REMODELING LLC | VBA FIELD CONTRACTING | $10,122 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.