Description
INSTALL ALCOVE SINK
Base award description: IGF::OT::IGF INSTALL ALCOVE SINK
Modification chain · 3 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.
- Base2012-09-05+$19,718= $19,718
- Mod P000012012-10-05+$0= $19,718
- Mod P000022012-11-15+$0= $19,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$19,718 | $19,718 | IGF::OT::IGF INSTALL ALCOVE SINK |
| Mod P00001· CHANGE ORDER | 2012-10-05 | +$0 | $19,718 | INSTALL ALCOVE SINK |
| Mod P00002· CHANGE ORDER | 2012-11-15 | +$0 | $19,718 | INSTALL ALCOVE SINK |
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 X7HVFRLKGMT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715J1517 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $67,391 | FY2015 |
| VA24715J1984 | 247-NETWORK CONTRACT OFFICE 7 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $89,045 | FY2015 |
| VA24715J1985 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $140,790 | FY2015 |
| VA24715J1732 | 247-NETWORK CONTRACT OFFICE 7 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $126,127 | FY2015 |
| VA24715J0829 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,846 | FY2015 |
| VA24714D0112 | 247-NETWORK CONTRACT OFFICE 7 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2014 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0309 | PREFERRED BUILDERS GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,034,363 | FY2012 |
| VA24912C0313 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $99,705 | FY2012 |
| VA24912P2604 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $8,745 | FY2012 |
| VA24912C0295 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $164,964 | FY2012 |
| VA24912C0281 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $28,050 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.