Description
CORRECT INDUCTION UNITS 5BS: IGF::OT::IGF
Base award description: CORRECT INDUCTION UNITS 5BS: IGF::OT::IGF
Modification chain · 10 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.
- Base2013-12-03+$1,564,869= $1,564,869
- Mod P000012014-10-30+$0= $1,564,869
- Mod P000022015-01-13+$0= $1,564,869
- Mod P000032015-02-24+$45,822= $1,610,691
- Mod P000042015-04-08+$0= $1,610,691
- Mod P000052015-04-08+$43,872= $1,654,563
- Mod P000062015-06-30+$0= $1,654,563
- Mod P000072015-09-04+$27,489= $1,682,052
- Mod P000082015-11-16+$36,930= $1,718,982
- Mod P000092016-05-25+$0= $1,718,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-03 | +$1,564,869 | $1,564,869 | CORRECT INDUCTION UNITS 5BS: IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-30 | +$0 | $1,564,869 | CORRECT INDUCTION UNITS 5BS: IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-13 | +$0 | $1,564,869 | CORRECT INDUCTION UNITS 5BS: IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-02-24 | +$45,822 | $1,610,691 | CORRECT INDUCTION UNITS 5BS: IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-04-08 | +$0 | $1,610,691 | CORRECT INDUCTION UNITS 5BS: IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-04-08 | +$43,872 | $1,654,563 | CORRECT INDUCTION UNITS 5BS: IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-06-30 | +$0 | $1,654,563 | CORRECT INDUCTION UNITS 5BS: IGF::OT::IGF |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-09-04 | +$27,489 | $1,682,052 | CORRECT INDUCTION UNITS 5BS: IGF::OT::IGF |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-11-16 | +$36,930 | $1,718,982 | CORRECT INDUCTION UNITS 5BS: IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-25 | +$0 | $1,718,982 | CORRECT INDUCTION UNITS 5BS: 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 CJJQY5L3E4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,815,933 | FY2026 |
| 36C24726C0039 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,963,595 | FY2026 |
| 36C24725C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,595,341 | FY2025 |
| 36C24725P0755 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $71,308 | FY2025 |
| 36C24724P0925 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $16,080 | FY2024 |
| 36C24724N0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,041,791 | FY2024 |
Other recipients under Y1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0068 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,503,785 | FY2026 |
| 36C24726C0026 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,147,241 | FY2026 |
| 36C24723C0069 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $199,870 | FY2023 |
| 36C24722N0200 | KMK CONSTRUCTION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,394,013 | FY2022 |
| 36C24722N0157 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,567,694 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.