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.
- Base2014-09-29+$31,820= $31,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$31,820 | $31,820 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM |
Related awards · 10
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 SCUWLHDYLMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0305 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,092,686 | FY2021 |
| 36C24121N0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24121N0594 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2021 |
| 36C24121N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,637 | FY2021 |
| 36C24121N0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,686,154 | FY2021 |
| 36C25721N0246 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,677,000 | FY2021 |
Other recipients under Z1AZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J1795 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $55,200 | FY2013 |
| VA24113P0456 | STAMM CONSTRUCTION COMPANY,INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $4,405 | FY2013 |
| VA24112P0864 | PURAQUA POOL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,500 | FY2012 |
| VA24112F0872 | TREMCO CPG INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,290 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J2030_3600_VA24113D0043MATOC_3600 · retrieved 2026-09-26.