Description
IGF::OT::IGF FISHER HOUSE EXTERIOR CLEANING AND REPAIR.
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.
- Base2014-09-05+$12,484= $12,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$12,484 | $12,484 | IGF::OT::IGF FISHER HOUSE EXTERIOR CLEANING AND REPAIR. |
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 N31CKUZN5JS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0079 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24815C0205 | 248-NETWORK CONTRACT OFFICE 8 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $79,188 | FY2015 |
| VA24814J6594 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $642,373 | FY2014 |
| VA24814C0160 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,352 | FY2014 |
| VA24814C0114 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $40,845 | FY2014 |
Other recipients under Z1FA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P0206 | AGRUSA & SONS CONTRACTING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $2,310 | FY2015 |
| VA24814P5062 | CONSTRUCTION BY DESIGN OF AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814P5293 | AGRUSA & SONS CONTRACTING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,550 | FY2014 |
| VA24814P4749 | FREEMAN PLUMBING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,950 | FY2014 |
| VA24814P4882 | COASTAL CONSTRUCTION & REMODELING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P6089_3600_-NONE-_-NONE- · retrieved 2026-09-26.