Description
IGF::OT::IGF:: - REMOVE AND REPLACE DOORS - CONSTRUCTION TASK ORDER CONTRACT (CTOC) FOR LAKE CITY/GAINESVILLE 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.
- Base2017-08-16+$61,071= $61,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-16 | +$61,071 | $61,071 | IGF::OT::IGF:: - REMOVE AND REPLACE DOORS - CONSTRUCTION TASK ORDER CONTRACT (CTOC) FOR LAKE CITY/GAINESVILLE… |
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 HGUTF9NJDLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819N0543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $54,323 | FY2019 |
| 36C24818N4539 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $57,793 | FY2018 |
| 36C24818N1147 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $31,063 | FY2018 |
| 573C82160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,108 | FY2018 |
| 36C24818N0334 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $77,776 | FY2018 |
| 36C24818N0270 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $62,451 | FY2018 |
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_VA24817J4608_3600_VA24817D0113_3600 · retrieved 2026-09-26.