Description
IGF::OT::IGF - EXTEND POP - INSTALL CERAMIC TILE AND STAIR TREADS
Base award description: IGF::OT::IGF - INSTALL CERAMIC TILE AND STAIR TREADS
Modification chain · 2 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.
- Base2016-06-22+$20,299= $20,299
- Mod P000012016-08-17+$0= $20,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-22 | +$20,299 | $20,299 | IGF::OT::IGF - INSTALL CERAMIC TILE AND STAIR TREADS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-17 | +$0 | $20,299 | IGF::OT::IGF - EXTEND POP - INSTALL CERAMIC TILE AND STAIR TREADS |
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 KMDWJNDKQ6H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0055 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,698,423 | FY2026 |
| 36C25726C0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $17,740,000 | FY2026 |
| 36C77626N0110 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0001 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25725D0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125C0060 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $15,258,062 | FY2025 |
Other recipients under Z2AA from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23C0001 | DCMS, INC. | VBA FIELD CONTRACTING (36C10E) | $903,450 | FY2023 |
| 36C10E22P0126 | R P MECHANICAL HVACR LLC | VBA FIELD CONTRACTING (36C10E) | $36,641 | FY2022 |
| 36C10E22C0001 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $152,420 | FY2022 |
| 36C10E20P0133 | SSPC LLC | VBA FIELD CONTRACTING (36C10E) | $19,745 | FY2020 |
| 36C10E20P0035 | GLOBAL CONSTRUCTION LLC | VBA FIELD CONTRACTING (36C10E) | $208,381 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3200_3600_-NONE-_-NONE- · retrieved 2026-09-26.