Description
IGF::OT::IGF IDIQ CONSTRUCTION CONTRACT AT VAMC ASHEVILLE, NC
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.
- Base2013-08-28+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$10,000 | $10,000 | IGF::OT::IGF IDIQ CONSTRUCTION CONTRACT AT VAMC ASHEVILLE, NC |
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 FAYAL13F2KB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J1254 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $13,018 | FY2015 |
| VA24615J1252 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,588 | FY2015 |
| VA24614J1505 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,239 | FY2014 |
| VA24613J3000 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,162 | FY2013 |
| VA24613J2844 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,065 | FY2013 |
| VA24613J5695 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,544 | FY2013 |
Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3231 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,153 | FY2015 |
| VA24615P2630 | HURRICANE FENCE CO | 246-NETWORK CONTRACTING OFFICE 6 | $36,700 | FY2015 |
| VA24614P7877 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,123 | FY2014 |
| VA24614P5390 | BRIE ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $28,108 | FY2014 |
| VA24614J5695 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $56,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J2897_3600_VA246C0664_3600 · retrieved 2026-09-26.