Description
IGF::OT::IGF - 30 DAY TIME EXTENSION - REPLACE STAIR TREADS BUILDING 1
Base award description: IGF::OT::IGF 546C40155 REPLACE STAIR TREADS BUILDING 1
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.
- Base2014-02-28+$475,086= $475,086
- Mod P000012014-09-08+$0= $475,086
- Mod P000022014-09-18+$0= $475,086
- Mod P000032014-11-18+$0= $475,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$475,086 | $475,086 | IGF::OT::IGF 546C40155 REPLACE STAIR TREADS BUILDING 1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-08 | +$0 | $475,086 | IGF::OT::IGF - MOD TO ADJUST FUNDING - REPLACE STAIR TREADS BUILDING 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-18 | +$0 | $475,086 | IGF::OT::IGF - MOD TO ADJUST PERFORMANCE PERIOD - REPLACE STAIR TREADS BUILDING 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-11-18 | +$0 | $475,086 | IGF::OT::IGF - 30 DAY TIME EXTENSION - REPLACE STAIR TREADS BUILDING 1 |
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 KF62ABNCA498)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818C0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $157,194 | FY2018 |
| 36C24818C0139 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,258,439 | FY2018 |
| 36C10E18P0441 | VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $85,126 | FY2018 |
| VA24817C0108 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,315,245 | FY2017 |
| VA101V17P0274 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $39,710 | FY2017 |
| VA24816P5277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $72,173 | FY2016 |
Other recipients under Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814C0192 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $758,388 | FY2014 |
| VA24814D0164 | MILITARY VETERANS PROJECTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814J4575 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $28,288 | FY2014 |
| VA24814D0147 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814C0134 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 | $4,177 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.