Description
IGF::OT::IGF REPLACE DOORS IN O/R SUITE AT UD MOD P00006 NO COST
Base award description: IGF::OT::IGF REPLACE DOORS IN O/R SUITE AT UD MATOC
Modification chain · 7 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.
- Base2017-04-11+$755,222= $755,222
- Mod P000012018-02-02+$0= $755,222
- Mod P000022018-04-18+$0= $755,222
- Mod P000032018-06-16+$0= $755,222
- Mod P000042018-08-17+$0= $755,222
- Mod P000052018-10-09+$0= $755,222
- Mod P000062018-10-12+$0= $755,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-11 | +$755,222 | $755,222 | IGF::OT::IGF REPLACE DOORS IN O/R SUITE AT UD MATOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-02 | +$0 | $755,222 | IGF::OT::IGF REPLACE DOORS IN O/R SUITE AT UD MATOC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-18 | +$0 | $755,222 | IGF::OT::IGF REPLACE DOORS IN O/R SUITE AT UD MATOC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-06-16 | +$0 | $755,222 | IGF::OT::IGF REPLACE DOORS IN O/R SUITE AT UD MATOC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-08-17 | +$0 | $755,222 | IGF::OT::IGF REPLACE DOORS IN O/R SUITE AT UD MOD P00004 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-10-09 | +$0 | $755,222 | IGF::OT::IGF REPLACE DOORS IN O/R SUITE AT UD MOD P00005 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-10-12 | +$0 | $755,222 | IGF::OT::IGF REPLACE DOORS IN O/R SUITE AT UD MOD P00006 NO COST |
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 GH24ZFQWHST9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0055 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34,653 | FY2026 |
| 36C78626C0008 | NATIONAL CEMETERY ADMIN (36C786) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $3,400,000 | FY2026 |
| 36C24426N0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,054 | FY2026 |
| 36C24425N1329 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,175 | FY2025 |
Other recipients under Y1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0006 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,099,107 | FY2025 |
| 36C24422N0747 | MARE SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $152,343 | FY2022 |
| 36C24422C0015 | R. A. GLANCY & SONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,215,288 | FY2022 |
| 36C24421N0498 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,353 | FY2021 |
| 36C24420C0082 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,054,160 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J2915_3600_VA24415D0005_3600 · retrieved 2026-09-26.