Description
POWER WASH AND REPAIR WALLS AND WINDOWS BUILDING #1 IGF::OT::IGF
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.
- Base2014-09-25+$511,100= $511,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$511,100 | $511,100 | POWER WASH AND REPAIR WALLS AND WINDOWS BUILDING #1 IGF::OT::IGF |
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 JCUMH4FV7CS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624N0576 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $49,680 | FY2024 |
| 36C78622C0044 | NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $596,943 | FY2022 |
| 36C78621C0078 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $58,786 | FY2021 |
| 36C78621N0626 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $18,771 | FY2021 |
| 36C78621N0588 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $34,999 | FY2021 |
| 36C78621N0490 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $22,304 | FY2021 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0922 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,509 | FY2016 |
| VA24816J1777 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $37,504 | FY2016 |
| VA24816J0661 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,339 | FY2016 |
| VA24816J0550 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $310,725 | FY2016 |
| VA24816J0381 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,651 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J4369_3600_VA248C1889_3600 · retrieved 2026-09-26.