Description
IGF::OT::IGF; REPAIR STAIRS PHASE II (LEESTOWN ROAD)
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.
- Base2013-07-30+$394,246= $394,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$394,246 | $394,246 | IGF::OT::IGF; REPAIR STAIRS PHASE II (LEESTOWN ROAD) |
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 C3T8BWJJU9W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25C0021 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $854,085 | FY2025 |
| 36C25024F0372 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $533,455 | FY2024 |
| 36C10X23P0018 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $61,800 | FY2023 |
| 36C10X22P0016 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $180,972 | FY2022 |
| 36C24922P0155 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,709 | FY2022 |
| 36C10X21P0098 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,557 | FY2021 |
Other recipients under Z1AA from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913C0050 | TED MCCAIN COMPANY, INC. | 603-LOUISVILLE | $2,980 | FY2013 |
| VA24912C0301 | SEMPER TEK INC | 603-LOUISVILLE | $267,840 | FY2012 |
| VA24912C0305 | AAECON GENERAL CONTRACTING LLC | 603-LOUISVILLE | $11,150 | FY2012 |
| VA24912C0306 | AAECON GENERAL CONTRACTING LLC | 603-LOUISVILLE | $4,750 | FY2012 |
| VA24912C0308 | VALIANT CONSTRUCTION LLC | 603-LOUISVILLE | $4,403 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.