Description
IGF::OT::IGF - PARKING DECK TRINKA DAVIS PARKING GARAGE
Modification chain · 4 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.
- Base2017-09-29+$7,881,295= $7,881,295
- Mod P000012018-02-05+$61,271= $7,942,566
- Mod P000022018-05-17+$262,245= $8,204,811
- Mod P000032018-07-11+$104,379= $8,309,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$7,881,295 | $7,881,295 | IGF::OT::IGF - PARKING DECK TRINKA DAVIS PARKING GARAGE |
| Mod P00001· CHANGE ORDER | 2018-02-05 | +$61,271 | $7,942,566 | IGF::OT::IGF - PARKING DECK TRINKA DAVIS PARKING GARAGE |
| Mod P00002· CHANGE ORDER | 2018-05-17 | +$262,245 | $8,204,811 | IGF::OT::IGF - PARKING DECK TRINKA DAVIS PARKING GARAGE |
| Mod P00003· CHANGE ORDER | 2018-07-11 | +$104,379 | $8,309,191 | IGF::OT::IGF - PARKING DECK TRINKA DAVIS PARKING GARAGE |
Related awards · 9
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 KMDWJNDKQ6H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0055 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,698,423 | FY2026 |
| 36C25726C0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $17,740,000 | FY2026 |
| 36C77626N0110 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0001 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25725D0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125C0060 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $15,258,062 | FY2025 |
Other recipients under Y1LZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0291 | BOYER COMMERCIAL CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $175,000 | FY2020 |
| VA24717C0119 | STRUCTURAL BUILDERS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,001,324 | FY2017 |
| VA24713C0417 | COLOSSAL CONSTRUCTION COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,567,072 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.