Description
IGF::OT::IGF: MATOC TASK ORDER FOR EVALUATE, STUDY AND CORRECT HVAC FOR IT AND SPD
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.
- Base2014-06-25+$1,224,900= $1,224,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-25 | +$1,224,900 | $1,224,900 | IGF::OT::IGF: MATOC TASK ORDER FOR EVALUATE, STUDY AND CORRECT HVAC FOR IT AND SPD |
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 PAZWX6KEN9H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J1648 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $24,185 | FY2016 |
| VA24415J7388 | 244-NETWORK CONTRACT OFFICE 4 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $14,110 | FY2015 |
| VA24415P7480 | 244-NETWORK CONTRACT OFFICE 4 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,971 | FY2015 |
| VA24415J6598 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,328,347 | FY2015 |
| VA24414J2239 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $4,702,126 | FY2014 |
| VA24414J1894 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,752,511 | FY2014 |
Other recipients under Y1AA from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J3073 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 460-WILMINGTON | $11,189 | FY2014 |
| VA24414C0429 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 460-WILMINGTON | $6,560 | FY2014 |
| VA24414J2980 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 460-WILMINGTON | $23,612 | FY2014 |
| VA24414J2986 | MONUMENT CONSTRUCTION LLC | 460-WILMINGTON | $12,850 | FY2014 |
| VA24414J2985 | POLU KAI SERVICES LLC | 460-WILMINGTON | $9,167 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J2107_3600_VA24413D0224_3600 · retrieved 2026-09-26.