Description
IGF::CL::IGF CORRECT SAFETY DEFICIENCIES AT GF RESEARCH, PROJECT 526-10-130
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.
- Base2014-12-19+$226,992= $226,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-19 | +$226,992 | $226,992 | IGF::CL::IGF CORRECT SAFETY DEFICIENCIES AT GF RESEARCH, PROJECT 526-10-130 |
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 H494ZGRAZGC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1218 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B522 · SPECIAL STUDIES/ANALYSIS- LEGAL | $15,000 | FY2021 |
| VA24315P4360 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $31,592 | FY2015 |
| VA786A15C0002 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,649,347 | FY2015 |
| VA24315P2115 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $49,267 | FY2015 |
| VA24314P4136 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,841 | FY2014 |
| VA24314C0085 | 243-NETWORK CONTRACTING OFFICE 03 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $7,500 | FY2014 |
Other recipients under Y1AZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1671 | AULET CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $262,702 | FY2016 |
| VA24316J1482 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $299,499 | FY2016 |
| VA24315J4508 | JOHNSON CONTROLS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $85,467 | FY2015 |
| VA24315C0103 | VETERANS CONTRACTING GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $136,700 | FY2015 |
| VA24315P1652 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,770 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.