Description
ACCOMPLISH VARIOUS MECHANICAL REPAIRS IGF::OT::IGF
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.
- Base2012-12-28+$360,883= $360,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-28 | +$360,883 | $360,883 | ACCOMPLISH VARIOUS MECHANICAL REPAIRS IGF::OT::IGF |
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 GBGWL9JKKJD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613J4255 | 246-NETWORK CONTRACTING OFFICE 6 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $99,554 | FY2013 |
| VA24613J3228 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $724,718 | FY2013 |
| VA24613J3403 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $324,547 | FY2013 |
| VA24613J2804 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $445,648 | FY2013 |
| VA24613J2819 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $86,802 | FY2013 |
| VA24613J1831 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $210,570 | 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_VA24613J0978_3600_VA246C0730_3600 · retrieved 2026-09-26.