Description
IGF::OT::IGF NEW SUPPORT SHORT WALL SYSTEM
Base award description: IGF::OT::IGF. CONSTRUCT BLOCK PAVERS
Modification chain · 2 transactions
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.
- Base2016-07-19+$167,506= $167,506
- Mod P000012016-11-04+$2,851= $170,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-19 | +$167,506 | $167,506 | IGF::OT::IGF. CONSTRUCT BLOCK PAVERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-04 | +$2,851 | $170,357 | IGF::OT::IGF NEW SUPPORT SHORT WALL SYSTEM |
Related awards · 6
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 DPWAUL2H7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724N0314 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $97,880 | FY2024 |
| 36C24723N0414 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $80,105 | FY2023 |
| 36C24622C0081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,046,829 | FY2022 |
| 36C24722N0411 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $537,805 | FY2022 |
| 36C24722N0449 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,192,291 | FY2022 |
| 36C24722N0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,879,729 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.