Description
IGF::OT::IGF ABADE MASTIC AND REMOVE RADIATORS
Base award description: IGF::OT::IGF ABATE FLOOR TILES BDG 146
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.
- Base2013-03-21+$222,115= $222,115
- Mod P000012013-08-21+$11,018= $233,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-21 | +$222,115 | $222,115 | IGF::OT::IGF ABATE FLOOR TILES BDG 146 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-21 | +$11,018 | $233,133 | IGF::OT::IGF ABADE MASTIC AND REMOVE RADIATORS |
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 J36HXHWD8JY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614C0188 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,809,526 | FY2014 |
| VA24513C0085 | 688-WASHINGTON DC (00688)(36C688) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,672,677 | FY2013 |
| VA24613C0117 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,313,368 | FY2013 |
| VA24613C0123 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $43,924 | FY2013 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J1463 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $197,941 | FY2016 |
| VA24615P8315 | VANCE INDUSTRIAL ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,900 | FY2015 |
| VA24615P6332 | COMFORT ENGINEERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,022 | FY2015 |
| VA24615P5204 | SCHWAB CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,794 | FY2015 |
| VA24615P5389 | AMERICAN DOOR & GLASS - SOUTHWEST VIRGINIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,287 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.