Description
IGF::OT::IGF VA247-13-D-0110 VA247-15-J-3254 PROJECT 619-15-103 REPLACE FCA PLUMBING DEFICIENCIES B-65 AND B-83
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.
- Base2015-09-30+$148,576= $148,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$148,576 | $148,576 | IGF::OT::IGF VA247-13-D-0110 VA247-15-J-3254 PROJECT 619-15-103 REPLACE FCA PLUMBING DEFICIENCIES B-65 AND B-8… |
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 GK4HZFLM83A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0183 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $128,369 | FY2026 |
| 36C77626D0024 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0163 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24826C0023 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $639,880 | FY2026 |
| 36C78626C0011 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $13,934,037 | FY2026 |
| 36C78625C0036 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $6,932,857 | FY2025 |
Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J2253 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $44,500 | FY2015 |
| VA24715C0224 | SOUTHERN BUILDING CO LLC | 247-NETWORK CONTRACT OFFICE 7 | $433,258 | FY2015 |
| VA24715C0203 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $290,890 | FY2015 |
| VA24715C0028 | MASTER BUILDER CONSTRUCTORS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $17,991 | FY2015 |
| VA24714C0465 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $8,260 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J3254_3600_VA24713D0110_3600 · retrieved 2026-09-26.