Description
IGF::OT::IGF THIS IS TASK ORDER FOR STATION LEVEL CONSTRUCTION PROJECT#460-17-2-5074-0623, RENOVATE CLC RESTROOMS
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.
- Base2017-08-10+$30,281= $30,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-10 | +$30,281 | $30,281 | IGF::OT::IGF THIS IS TASK ORDER FOR STATION LEVEL CONSTRUCTION PROJECT#460-17-2-5074-0623, RENOVATE CLC RESTRO… |
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 KHR6Q9Z4VF29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417J5597 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $2,310,480 | FY2018 |
| VA24415P7482 | 244-NETWORK CONTRACT OFFICE 4 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,984 | FY2015 |
| VA24415J7022 | 244-NETWORK CONTRACT OFFICE 4 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,577 | FY2015 |
| VA24414P1570 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $16,692 | FY2014 |
| VA24413J3655 | 244-NETWORK CONTRACT OFFICE 4 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2013 |
| VA24413D0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2013 |
Other recipients under Y1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0042 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,980,980 | FY2025 |
| 36C24425C0036 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $566,574 | FY2025 |
| 36C24424N0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,992,731 | FY2024 |
| 36C24424N0051 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $402,327 | FY2024 |
| 36C24423C0026 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,714,220 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J5215_3600_VA24413D0220_3600 · retrieved 2026-09-26.