Description
IGF::OT::IGF - MIAMI CONSTRUCTION TAKS ORDER CONTRACT
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.
- Base2015-12-01+$9,651= $9,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-01 | +$9,651 | $9,651 | IGF::OT::IGF - MIAMI CONSTRUCTION TAKS ORDER CONTRACT |
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 RNUHGU3NWEC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,771,788 | FY2026 |
| 36C24826C0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,635,388 | FY2026 |
| 36C77626N0118 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0011 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77625C0083 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $19,909,988 | FY2025 |
| 36C24825C0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,742,088 | FY2025 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0550 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $310,725 | FY2016 |
| VA24815C0235 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,344 | FY2015 |
| VA24815C0204 | MILITARY VETERANS PROJECTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $149,756 | FY2015 |
| VA24815C0229 | BIOSPHERE INTERNATIONAL INC | 248-NETWORK CONTRACT OFFICE 8 | $261,215 | FY2015 |
| VA24815C0232 | BIOSPHERE INTERNATIONAL INC | 248-NETWORK CONTRACT OFFICE 8 | $9,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J0381_3600_VA24815D0134_3600 · retrieved 2026-09-26.