Description
IGF::OT::IGF SAFETY INSPECTIONS FOR ST. PETE ROOF PROJECT - REPLACEMENT OF ORDER VA101V-15-F-1648 DUE TO ADMINISTRATIVE ERROR.
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.
- Base2015-09-30+$59,976= $59,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$59,976 | $59,976 | IGF::OT::IGF SAFETY INSPECTIONS FOR ST. PETE ROOF PROJECT - REPLACEMENT OF ORDER VA101V-15-F-1648 DUE TO ADMIN… |
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 L8N3SQ8XTZB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817J3457 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,710 | FY2018 |
| VA24817P2676 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $90,909 | FY2017 |
| VA24817D0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2017 |
| VA24817J1536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $236,410 | FY2017 |
| VA25516P5855 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,426 | FY2016 |
| VA25616F0652 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4410 · INDUSTRIAL BOILERS | $75,209 | FY2016 |
Other recipients under R499 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2828 | BAER & ASSOCIATES, LLC | VBA FIELD CONTRACTING | $3,300 | FY2016 |
| VA101V16F2818 | BAER & ASSOCIATES, LLC | VBA FIELD CONTRACTING | $3,800 | FY2016 |
| VA101V16F2595 | ORGEL CONSTRUCTION | VBA FIELD CONTRACTING | $6,656 | FY2016 |
| VA101V16F2513 | CIVIL DESIGN & ENGINEERING INC | VBA FIELD CONTRACTING | $7,565 | FY2016 |
| VA101V16F2505 | GASTINGER AND WALKER ARCHITECTS, INC | VBA FIELD CONTRACTING | $2,979 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1696_3600_GS10F0294W_4730 · retrieved 2026-09-26.