Description
IGF::OT::IGF REPAIR SIDEWALKS AT MULTIPLE LOCATIONS ON CW BILL YOUNG CAMPUS
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.
- Base2014-07-24+$13,360= $13,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$13,360 | $13,360 | IGF::OT::IGF REPAIR SIDEWALKS AT MULTIPLE LOCATIONS ON CW BILL YOUNG CAMPUS |
Related awards · 9
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 ZW2DECMVF3H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P9933 | 248-NETWORK CONTRACT OFFICE 8 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2013 |
| VA24813C0240 | 248-NETWORK CONTRACT OFFICE 8 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $2,700 | FY2013 |
| VA24813P0870 | 248-NETWORK CONTRACT OFFICE 8 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,200 | FY2013 |
| VA24812C0049 | 516-BAY PINES · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $3,381 | FY2012 |
| V516C01553 | 516S-BAY PINES SMALL PURCHASING · N056 · INSTALL OF CONTRUCT MATERIAL | $6,658 | FY2010 |
| VA248C1373 | 516-BAY PINES · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,364 | FY2010 |
Other recipients under Z1LZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1665 | COBURN SALES & SERVICES INTERNATIONAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $23,365 | FY2015 |
| VA24814P2410 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $18,844 | FY2014 |
| VA24813C0294 | EPSILON CONSTRUCTION CORP | 248-NETWORK CONTRACT OFFICE 8 | $131,036 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4136_3600_-NONE-_-NONE- · retrieved 2026-09-26.