Description
IGF::OT::IGF FOR OTHER FUNCTIONSMODIFICATION TO A BATHROOM.
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.
- Base2014-03-27+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$6,800 | $6,800 | IGF::OT::IGF FOR OTHER FUNCTIONSMODIFICATION TO A BATHROOM. |
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 L88HN4LMZW96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P3577 | 248-NETWORK CONTRACT OFFICE 8 · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $6,800 | FY2013 |
| VA24813P3591 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,800 | FY2013 |
| VA24813P3304 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,800 | FY2013 |
| VA24813P1558 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,800 | FY2013 |
| VA24813P0931 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,800 | FY2013 |
| VA24813P0085 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,800 | FY2012 |
Other recipients under Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2538 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,794 | FY2015 |
| VA24815J1741 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,847 | FY2015 |
| VA24815J0720 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,838 | FY2015 |
| VA24814J5943 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,000 | FY2014 |
| VA24814J5588 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $15,266 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2970_3600_-NONE-_-NONE- · retrieved 2026-09-26.