Description
IGF::OT::IGF HOOKING ELECTRICAL POWER TO CUBICLES IN BUILDING 360 AT PERRY POINT MD
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.
- Base2014-09-24+$14,991= $14,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$14,991 | $14,991 | IGF::OT::IGF HOOKING ELECTRICAL POWER TO CUBICLES IN BUILDING 360 AT PERRY POINT MD |
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 CKYLMFTCHF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,032 | FY2019 |
| 36C25519N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $975,246 | FY2019 |
| 36C25519N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $444,095 | FY2019 |
| 36C25519N0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $165,722 | FY2019 |
| 36C25519N0298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $155,393 | FY2019 |
| 36C25519N0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,082 | FY2019 |
Other recipients under Y1DZ from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514C0103 | HAMILTON PACIFIC CHAMBERLAIN LLC | 512-BALTIMORE | $584,349 | FY2014 |
| VA24513C0090 | MEM CONTRACTING, INC. | 512-BALTIMORE | $156,900 | FY2013 |
| VA24513C0038 | GABCO CONSTRUCTION, INC. | 512-BALTIMORE | $28,747 | FY2013 |
| VA24513C0037 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 512-BALTIMORE | $817,812 | FY2013 |
| VA24513J0191 | METROPOLITAN ENTERPRISES INC | 512-BALTIMORE | $237,063 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J2335_3600_VA24513D0088_3600 · retrieved 2026-09-26.