Description
IGF::OT::IGF - CONSTRUCTION TASK ORDER CONTRACT (CTOC)- ORLANDO VA
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.
- Base2015-01-06+$30,098= $30,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-06 | +$30,098 | $30,098 | IGF::OT::IGF - CONSTRUCTION TASK ORDER CONTRACT (CTOC)- ORLANDO VA |
Related awards · 10
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 WRV2FR811M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,786,379 | FY2026 |
| 36C77626C0071 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,850,316 | FY2026 |
| 36C24826C0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $754,544 | FY2026 |
| 36C25626C0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,995,241 | FY2026 |
| 36C24626P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $497,299 | FY2026 |
| 36C24826N0357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,745 | FY2026 |
Other recipients under Y1DB from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2629 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,749 | FY2015 |
| VA24814P0267 | MEDICAL IMAGING CONSTRUCTION COMPANY, INC. OF HUDSON | 248-NETWORK CONTRACT OFFICE 8 | $104,600 | FY2014 |
| VA24812J5792 | IMR DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $340,783 | FY2012 |
| VA24812J2241 | FIREWATCH CONTRACTING OF FLORIDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $864,213 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J0676_3600_VA24814D0147_3600 · retrieved 2026-09-26.