Description
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM
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.
- Base2014-07-03+$172,157= $172,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-03 | +$172,157 | $172,157 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM |
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 EFJZUNCVM6N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,426,273 | FY2023 |
| 36C78619C0153 | NATIONAL CEMETERY ADMIN (36C786) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $0 | FY2019 |
| 36C10F18C3384 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $302,365 | FY2018 |
| VA786A17C0032 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $8,995,053 | FY2017 |
| VA24116C0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,532,998 | FY2016 |
| VA24116J0053 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $2,682,683 | FY2016 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0449 | AIR SYSTEMS TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $68,678 | FY2016 |
| VA24116J0477 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,880 | FY2016 |
| VA24116P0205 | STEELCO CHAIN LINK FENCE ERECTING CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,835 | FY2016 |
| VA24115P2137 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,960 | FY2015 |
| VA24115J2091 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J1483_3600_VA24113D0027MATOC_3600 · retrieved 2026-09-26.