Description
IGF::OT::IGF CORRECT WATER TOWER DEFICIENCIES AT TAMPA VA HOSPITAL
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.
- Base2017-09-28+$290,000= $290,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$290,000 | $290,000 | IGF::OT::IGF CORRECT WATER TOWER DEFICIENCIES AT TAMPA VA HOSPITAL |
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 T4GDE3CV7N41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,585 | FY2026 |
| 36C24723C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $123,351 | FY2023 |
| 36C24921P0926 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $57,731 | FY2021 |
| 36C26321C0030 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,816 | FY2021 |
| 36C24819P2308 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F999 · OTHER ENVIRONMENTAL SERVICES | $7,835 | FY2019 |
| 36C26318C0135 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $137,037 | FY2018 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0023 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $639,880 | FY2026 |
| 36C24826C0031 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,635,388 | FY2026 |
| 36C24826C0028 | 2H&V CONSTRUCTION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,208,143 | FY2026 |
| 36C24826C0019 | CAVU CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,625,000 | FY2026 |
| 36C24826N0482 | SPEES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,509,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.