Description
IGF::OT::IGF CONSTRUCTION - REPLACE CHAPEL LOT STREET LIGHTING CABLES
Modification chain · 2 transactions
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.
- Base2014-03-26+$15,000= $15,000
- Mod P000012014-06-19-$2,115= $12,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$15,000 | $15,000 | IGF::OT::IGF CONSTRUCTION - REPLACE CHAPEL LOT STREET LIGHTING CABLES |
| Mod P00001· CLOSE OUT | 2014-06-19 | −$2,115 | $12,885 | IGF::OT::IGF CONSTRUCTION - REPLACE CHAPEL LOT STREET LIGHTING CABLES |
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 HN5KSCMQHW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423C0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $333,646 | FY2023 |
| 36C24421C0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,636,824 | FY2021 |
| 36C24421N0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,500 | FY2021 |
| 36C24419C0198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,556 | FY2019 |
Other recipients under Z2DA from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0357 | NEW AGE DEVELOPMENT GROUP, LLC | 693-WILKES-BARRE | $272,765 | FY2015 |
| VA24414C0362 | BON SECOUR MANAGEMENT, L.L.C. | 693-WILKES-BARRE | $1,114,639 | FY2014 |
| VA24414C0421 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 693-WILKES-BARRE | $9,322 | FY2014 |
| VA24414C0309 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 693-WILKES-BARRE | $156,152 | FY2014 |
| VA24414C0306 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 693-WILKES-BARRE | $74,546 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.