Description
IGF::CT::IGF VARIOUS CONSTRUCTION
Base award description: IGF::CT::IGF - VARIOUS CONSTRUCTION
Modification chain · 8 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.
- Base2012-05-02+$488,064= $488,064
- Mod P000012012-08-31+$0= $488,064
- Mod P000022012-11-16+$0= $488,064
- Mod P000032013-09-10+$0= $488,064
- Mod P000042013-12-10+$0= $488,064
- Mod P000052014-03-27+$0= $488,064
- Mod P000062014-05-28+$47,533= $535,597
- Mod P000072014-10-07+$0= $535,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-02 | +$488,064 | $488,064 | IGF::CT::IGF - VARIOUS CONSTRUCTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-08-31 | +$0 | $488,064 | VARIOUS CONSTRUCTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-16 | +$0 | $488,064 | VARIOUS CONSTRUCTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-09-10 | +$0 | $488,064 | IGF::CT::IGF VARIOUS CONSTRUCTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-12-10 | +$0 | $488,064 | IGF::CT::IGF VARIOUS CONSTRUCTION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-03-27 | +$0 | $488,064 | IGF::CT::IGF VARIOUS CONSTRUCTION |
| Mod P00006· CHANGE ORDER | 2014-05-28 | +$47,533 | $535,597 | IGF::CT::IGF VARIOUS CONSTRUCTION |
| Mod P00007· CHANGE ORDER | 2014-10-07 | +$0 | $535,597 | IGF::CT::IGF VARIOUS CONSTRUCTION |
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 S6H6LZKRYWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $887,516 | FY2025 |
| 36C24818C0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $31,553 | FY2018 |
| 36C24818N4729 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818D0090 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $102,323 | FY2018 |
| VA25116J0067 | 583-INDIANAPOLIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,000 | FY2016 |
Other recipients under Y1AA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2879 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $290,000 | FY2015 |
| VA24815J1204 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 | $569,409 | FY2015 |
| VA24815J0741 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $334,065 | FY2015 |
| VA24815J0041 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $505,345 | FY2015 |
| VA24815J0002 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $31,665 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J2804_3600_VA248C1878_3600 · retrieved 2026-09-26.