Description
OKLAHOMA CITY CULTURE TRANSFORMATION ''IGF::OT::IGF''
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.
- Base2017-09-27+$1,350,000= $1,350,000
- Mod P000012018-02-28+$0= $1,350,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$1,350,000 | $1,350,000 | OKLAHOMA CITY CULTURE TRANSFORMATION ''IGF::OT::IGF'' |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-28 | +$0 | $1,350,000 | OKLAHOMA CITY CULTURE TRANSFORMATION ''IGF::OT::IGF'' |
Related awards · 10
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 MUDPMKWH76B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0468 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $7,800 | FY2026 |
| 36C78626N0434 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $13,000 | FY2026 |
| 36C78626N0384 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $465,400 | FY2026 |
| 36C24226C0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,106,600 | FY2026 |
| 36C24226C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,492,000 | FY2026 |
| 36C24226P0349 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,800 | FY2026 |
Other recipients under R410 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0127 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $750,976 | FY2025 |
| 36C24623P1681 | ZUBER CONSULTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $93,000 | FY2023 |
| 36C24618P5980 | CASTLE HILL ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,000 | FY2018 |
| 36C24618P3908 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,205 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.