Description
IGF::OT::IGF TEMPORARY PARKING SPACES FOR THE MANHATTAN VA.
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.
- Base2015-09-28+$211,750= $211,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$211,750 | $211,750 | IGF::OT::IGF TEMPORARY PARKING SPACES FOR THE MANHATTAN VA. |
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 W3WWDTKBJUC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0499 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,850 | FY2026 |
| 36C25024P1316 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $399,263 | FY2024 |
| 36C24524P0745 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $2,408,250 | FY2024 |
| 36C10X24P0038 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $259,200 | FY2024 |
| 36C10X24P0024 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $36,440 | FY2024 |
| 36C24924P0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2024 |
Other recipients under X1LZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0653 | EDISON PROPERTIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,120 | FY2013 |
| VA24312P0673 | EDISON PROPERTIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,100 | FY2012 |
| VA630C20018 | EDISON PROPERTIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P4470_3600_-NONE-_-NONE- · retrieved 2026-09-26.