Description
IGF::OT::IGF REPLACE AND INSTALL STREET LIGHTS AE DESIGN
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.
- Base2013-12-20+$357,416= $357,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-20 | +$357,416 | $357,416 | IGF::OT::IGF REPLACE AND INSTALL STREET LIGHTS AE DESIGN |
Related awards · 9
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 UZMNKG2APNV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,644 | FY2026 |
| 36C24426N0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $840,414 | FY2026 |
| 36C24726C0038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $297,548 | FY2026 |
| 36C24426N0509 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $523,222 | FY2026 |
| 36C24126F0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $492,344 | FY2026 |
| 36C24126N0472 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $1,347,690 | FY2026 |
Other recipients under C1AZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0221 | MILLER REMICK CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $512,509 | FY2014 |
| VA24313C0142 | BEAUFORT ENGINEERING SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $246,041 | FY2014 |
| VA24312J0992 | GOLDMAN COPELAND ASSOCIATES, ENGINEERS, D.P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $174,847 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.