Description
IGF::OT::IGF PAINT SCI COVER, CLEAN REPAIR GUTTERS&REATTACH LOOSE SOFFIT
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.
- Base2014-07-31+$12,638= $12,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$12,638 | $12,638 | IGF::OT::IGF PAINT SCI COVER, CLEAN REPAIR GUTTERS&REATTACH LOOSE SOFFIT |
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 NSJJURHEXN81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0392 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $10,637 | FY2019 |
| 36C24618P0736 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,495 | FY2018 |
| VA24614P3927 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $14,360 | FY2014 |
| VA652C10319 | 246-NETWORK CONTRACTING OFFICE 6 · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $5,660 | FY2011 |
| V652C00645 | 246-NETWORK CONTRACTING OFFICE 6 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $11,985 | FY2010 |
| VA652C00639 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,940 | FY2010 |
Other recipients under S208 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P8379 | HY-TECH PROPERTY SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,950 | FY2013 |
| VA24613C0068 | ONE OF A KIND LANDSCAPES & HOME REMODELING, INC | 246-NETWORK CONTRACTING OFFICE 6 | $235,780 | FY2013 |
| VA24613P1357 | NEW COMB TREE SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $2,900 | FY2013 |
| VA24612P0926 | MASTERGREEN HORTICULTURAL SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,400 | FY2012 |
| VA24613P0512 | BAKER, PAUL A | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6089_3600_-NONE-_-NONE- · retrieved 2026-09-26.