Description
REDESIGN OF THE FIRST FLOOR, MUSKOGEE VARO IGF::OT::IGF
Modification chain · 3 transactions
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.
- Base2015-04-28+$143,031= $143,031
- Mod P000012017-03-15+$0= $143,031
- Mod P000022018-08-23-$60,870= $82,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$143,031 | $143,031 | REDESIGN OF THE FIRST FLOOR, MUSKOGEE VARO IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-15 | +$0 | $143,031 | REDESIGN OF THE FIRST FLOOR, MUSKOGEE VARO IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2018-08-23 | −$60,870 | $82,161 | REDESIGN OF THE FIRST FLOOR, MUSKOGEE VARO 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 N7WTZ2UCGF47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18F0282 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $189,913 | FY2018 |
| VA101V17F0147 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $285,123 | FY2017 |
| VA101V15F0701 | VBA FIELD CONTRACTING (36C10E) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $227,383 | FY2015 |
| VA101V14F0633 | VBA FIELD CONTRACTING · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $62,777 | FY2014 |
| VA32113F0127 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $36,145 | FY2013 |
| VA37713P0029 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $209,095 | FY2013 |
Other recipients under R499 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D24P0073 | 440 CONSULTING LLC | VBA FIELD CONTRACTING (36C10E) | $65,562 | FY2024 |
| 36C10E23P0090 | ODUUGROUP INC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2023 |
| 36C10E23P0014 | J.E. FEDERAL ENTERPRISES, LLC. | VBA FIELD CONTRACTING (36C10E) | $56,484 | FY2023 |
| 36C10E22N0078 | INTERNATIONAL BUSINESS MACHINES CORPORATION | VBA FIELD CONTRACTING (36C10E) | $344,009 | FY2022 |
| 36C10E21P0167 | SYSTEMS KINETICS INTEGRATION INC. | VBA FIELD CONTRACTING (36C10E) | $40,185 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0875_3600_GS29F0005Y_4732 · retrieved 2026-09-26.