Description
IGF::OT::IGF CRACK SEAL PARKING LOTS AND ROADS AT THE BEDFORD VAMC
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.
- Base2015-08-25+$24,975= $24,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$24,975 | $24,975 | IGF::OT::IGF CRACK SEAL PARKING LOTS AND ROADS AT THE BEDFORD VAMC |
Related awards · 7
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 RUYYJLZ1RGC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0201 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $0 | FY2020 |
| 36C24119F0074 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $28,019 | FY2019 |
| 36C24118P0312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $26,233 | FY2018 |
| VA24117F1509 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $9,500 | FY2017 |
| VA24117F0410 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $130,325 | FY2017 |
| VA24116P1528 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $175,350 | FY2016 |
Other recipients under Z1LB from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112C0179 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $856,692 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1885_3600_GS21F0002X_4732 · retrieved 2026-09-26.