Description
IGF::OT::IGF DC JOB ORDER CONTRACT IDIQ CONSTRUCTION SINGLE AWARD
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.
- Base2016-09-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$0 | $0 | IGF::OT::IGF DC JOB ORDER CONTRACT IDIQ CONSTRUCTION SINGLE AWARD |
Related awards · 9
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 Y1DA from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0283 | ENVIRONMENTAL DESIGN & CONSTRUCTION, L.L.C. | 688-WASHINGTON DC (00688)(36C688) | $321,892 | FY2017 |
| VA24515C0102 | EOC SOLUTIONS LLC | 688-WASHINGTON DC (00688)(36C688) | $325,262 | FY2015 |
| VA24513C0085 | SUMMIT CONSTRUCTION & ENVIRONMENTAL SERVICES LLC | 688-WASHINGTON DC (00688)(36C688) | $3,672,677 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516J0901_3600_VA24514D0030_3600 · retrieved 2026-09-26.