Description
IGF::OT::IGF TASK ORDER ISSUED AGAINST MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONSTRUCTION. DELIVERY ORDER VA247-14-J-2812 REPLACE STEAM LINE
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.
- Base2014-07-30+$429,869= $429,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$429,869 | $429,869 | IGF::OT::IGF TASK ORDER ISSUED AGAINST MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATI… |
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 WMJNKBFACFJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2715 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $97,786 | FY2018 |
| VA24716J3105 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,550 | FY2016 |
| VA24716J3093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,618 | FY2016 |
| VA24715C0028 | 247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,991 | FY2015 |
| VA24713J1411 | 247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $143,995 | FY2013 |
| VA24713J0882 | 247-NETWORK CONTRACT OFFICE 7 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,015,903 | FY2013 |
Other recipients under Z1AZ from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1378 | FLO-CONTROL INC | 247-NETWORK CONTRACT OFFICE 7 | $18,350 | FY2016 |
| VA24715J1516 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $13,900 | FY2015 |
| VA24715F0455 | CES SOUTHEAST, INC. | 247-NETWORK CONTRACT OFFICE 7 | $328,035 | FY2015 |
| VA24714C0026 | TANK PRO INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,050 | FY2014 |
| VA24713J2853 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,031,647 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J2812_3600_VA24712D0029_3600 · retrieved 2026-09-26.