Description
IGF::OT::IGF NECESSARY EMERGENCY SERVICES, MATERIALS, EQUIPMENT AND LABOR TO INSTALL NYLON SAFETY NET TO COVER STRUCTURE OPENING ON MULTILEVEL PARKING GARAGE OF THE VACHS, THIS INCLUDES: 1. NET INSTALLING LABOR&MATERIALS WITH STAINLESS STEEL SCREWS 2. RAILING FOR ENTRANCES BRIDGES LABOR AND MATERIALS.
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.
- Base2015-07-01+$8,245= $8,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$8,245 | $8,245 | IGF::OT::IGF NECESSARY EMERGENCY SERVICES, MATERIALS, EQUIPMENT AND LABOR TO INSTALL NYLON SAFETY NET TO COVER… |
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 RJY8EMB2MKK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2707 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,480 | FY2015 |
| VA24815C0153 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,220 | FY2015 |
| VA24815C0154 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,080 | FY2015 |
| VA24815P1278 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $11,600 | FY2015 |
| VA24815P1165 | 248-NETWORK CONTRACT OFFICE 8 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,100 | FY2015 |
| VA24815C0029 | 248-NETWORK CONTRACT OFFICE 8 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $148,000 | FY2015 |
Other recipients under S216 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0213 | CLEAN AIR CONTRACTORS CORP | 248-NETWORK CONTRACT OFFICE 8 | $3,800 | FY2015 |
| VA24815F4908 | MABBETT & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2015 |
| VA24815C0210 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $15,696 | FY2015 |
| VA24815C0207 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $24,400 | FY2015 |
| VA248P1754 | PRONATURA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $48,965 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.