Description
IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES TO REPLACE DAMPER ACTUATORS, PROJECT NUMBER 503-12-207
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.
- Base2012-05-04+$51,473= $51,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$51,473 | $51,473 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES TO REPLACE DAMPER ACTUATORS, PROJECT NUMBER 503-12-207 |
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 G2LKQQMH16L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624N0104 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,964 | FY2024 |
| 36C24223C0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $180,135 | FY2023 |
| 36C24223C0137 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,760 | FY2023 |
| 36C24223C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $300,953 | FY2023 |
| 36C78623N0427 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $68,997 | FY2023 |
| 36C24223C0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,750 | FY2023 |
Other recipients under Z1DA from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412C0541 | SERVIAM CONSTRUCTION LLC | 503-ALTOONA | $15,244 | FY2012 |
| VA24412C0381 | SERVIAM CONSTRUCTION LLC | 503-ALTOONA | $174,856 | FY2012 |
| VA24412C0349 | TEAMUS CONSTRUCTION CO., INC. | 503-ALTOONA | $898,287 | FY2012 |
| VA24412C0345 | THE CHEROKEE 8A GROUP, INC. | 503-ALTOONA | $48,332 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.