Description
IGF::CL::IGF TASK ORDER FOR EMERGENCY SHORING OF THREE STRUCTURAL STEEL COLUMNS LOCATED AT BUILDING 17H AT VAMC PERRY POINT, MARYLAND.
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.
- Base2015-09-09+$183,386= $183,386
- Mod P000012016-04-13+$32,229= $215,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$183,386 | $183,386 | IGF::CL::IGF TASK ORDER FOR EMERGENCY SHORING OF THREE STRUCTURAL STEEL COLUMNS LOCATED AT BUILDING 17H AT VAM… |
| Mod P00001· CHANGE ORDER | 2016-04-13 | +$32,229 | $215,614 | IGF::CL::IGF TASK ORDER FOR EMERGENCY SHORING OF THREE STRUCTURAL STEEL COLUMNS LOCATED AT BUILDING 17H AT VAM… |
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 X7G4T5ST7AK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N3758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $674,206 | FY2018 |
| 36C24518N3068 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $44,020 | FY2018 |
| 36C24518D0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24518N0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| VA24517J4574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,947 | FY2017 |
| VA24517J3400 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $847,038 | FY2017 |
Other recipients under Z1DA from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517C0143 | GREEN CONTRACTING CO INC | 512-BALTIMORE(00512)(36C512) | $98,965 | FY2017 |
| VA24517J3743 | MEM CONTRACTING, INC. | 512-BALTIMORE(00512)(36C512) | $25,001 | FY2017 |
| VA24517J3316 | BNL TECHNICAL SERVICES, L.L.C. | 512-BALTIMORE(00512)(36C512) | $35,942 | FY2017 |
| VA24517J1111 | HAMILTON PACIFIC CHAMBERLAIN LLC | 512-BALTIMORE(00512)(36C512) | $65,579 | FY2017 |
| VA24516J3133 | HAMILTON PACIFIC CHAMBERLAIN LLC | 512-BALTIMORE(00512)(36C512) | $686,016 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515J3160_3600_VA24515D0036_3600 · retrieved 2026-09-26.