Description
IGF::CL::IGF PAYMENT FOR SETTLEMENT OF CLAIM FOR INSTALL SPRINKLER PROJECT VA243-RA-0903
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.
- Base2016-03-11+$262,702= $262,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-11 | +$262,702 | $262,702 | IGF::CL::IGF PAYMENT FOR SETTLEMENT OF CLAIM FOR INSTALL SPRINKLER PROJECT VA243-RA-0903 |
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 RG28FEAHNPK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2576 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $3,921 | FY2012 |
| VA243C1253 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $92,830 | FY2011 |
| VA243C1258 | 243-NETWORK CONTRACTING OFFICE 03 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $41,944 | FY2011 |
| VA243RA0929 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $42,815 | FY2010 |
| VA243RA0903 | 243-NETWORK CONTRACTING OFFICE 03 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,391,235 | FY2010 |
Other recipients under Y1AZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24315C0028 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $226,992 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1671_3600_-NONE-_-NONE- · retrieved 2026-09-26.