Description
IGF::OT::IGF - DESIGN BUILD REPLACE AIR HANDLER UNIT #4 - MIAMI 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.
- Base2016-06-28+$680,419= $680,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-28 | +$680,419 | $680,419 | IGF::OT::IGF - DESIGN BUILD REPLACE AIR HANDLER UNIT #4 - MIAMI VA |
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 JN1MS1MVSNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0172 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0033 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826C0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,592,864 | FY2026 |
| 36C24826N0601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,610 | FY2026 |
| 36C24826N0535 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $154,221 | FY2026 |
| 36C24826N0319 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $160,655 | FY2026 |
Other recipients under Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821N0384 | GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $489,440 | FY2021 |
| 36C24820N1025 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $287,544 | FY2020 |
| 36C24820N1022 | PIVOTAL RETAIL GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $674,807 | FY2020 |
| 36C24820N0989 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $198,500 | FY2020 |
| 36C24820N0762 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,330 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J4213_3600_VA248C1891_3600 · retrieved 2026-09-26.