Description
IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT NUMBER 503-11-115 - FCA REPLACE WAYFINDING SIGNAGE.
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.
- Base2012-06-29+$287,714= $287,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$287,714 | $287,714 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT NUMBER 503-11-115 - FCA REPLACE WAYFINDING SI… |
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 JNS6XTGNC844)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913C0163 | NETWORK CONTRACT OFFICE 19 (36C259) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $154,457 | FY2013 |
| VA25913C0166 | 259-NETWORK CONTRACT OFFICE 19 · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $95,034 | FY2013 |
| VA24913C0127 | 621-MOUNTAIN HOME · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,983 | FY2013 |
| VA24613C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,415,528 | FY2013 |
| VA24412C0514 | 503-ALTOONA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $192,439 | FY2012 |
| VA24412C0503 | 503-ALTOONA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,844 | FY2012 |
Other recipients under Z2DA from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0341 | ERGOSAFE PRODUCTS, LLC | 503-ALTOONA | $5,249 | FY2014 |
| VA24412C0189 | BON SECOUR MANAGEMENT, L.L.C. | 503-ALTOONA | $2,996,511 | FY2012 |
| VA24412C0204 | TEAMUS CONSTRUCTION CO., INC. | 503-ALTOONA | $4,430,709 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.