Description
IGF::OT::IGF OTHER FUNCTION; POWER WASHING BUILDING 100 AND 114
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.
- Base2017-04-19+$18,750= $18,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-19 | +$18,750 | $18,750 | IGF::OT::IGF OTHER FUNCTION; POWER WASHING BUILDING 100 AND 114 |
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 TLL5HG4437X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0900 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $184,069 | FY2026 |
| 36C24626C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $184,069 | FY2026 |
| 36C24826P0604 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $58,084 | FY2026 |
| 36C24726P0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N048 · INSTALLATION OF EQUIPMENT- VALVES | $24,684 | FY2026 |
| 36C24625C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,484 | FY2025 |
| 36C24725P0776 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,984 | FY2025 |
Other recipients under S299 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0610 | VA MANAGEMENT SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0304 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,954 | FY2026 |
| 36C24724F0271 | SANIGLAZE INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $373,873 | FY2024 |
| 36C24724F0031 | SANIGLAZE INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,096,531 | FY2024 |
| 36C24723P0048 | CREATIVE AVIARIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,781 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1329_3600_-NONE-_-NONE- · retrieved 2026-09-26.