Description
IGF::OT::IGF INSTALL METAL FENCE IN FRONT OF FISH POND.
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.
- Base2013-04-25+$2,450= $2,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-25 | +$2,450 | $2,450 | IGF::OT::IGF INSTALL METAL FENCE IN FRONT OF FISH POND. |
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 TU2PEN1BMY87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P1002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,200 | FY2024 |
| 36C24924P0516 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $9,608 | FY2024 |
| 36C24924P0416 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,063 | FY2024 |
| 36C24924P0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $6,608 | FY2024 |
| 36C24924P0128 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,282 | FY2024 |
| 36C24924P0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,569 | FY2024 |
Other recipients under Z2DZ from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914C0158 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE | $29,557 | FY2014 |
| VA24913C0225 | GROT, INC. | 626-NASHVILLE | $361,756 | FY2013 |
| VA24913C0227 | HAL-PE ASSOCIATES/ENGINEERING SERVICES, INC. | 626-NASHVILLE | $69,141 | FY2013 |
| VA24913P3936 | ARIELLE MANAGEMENT GROUP, LLC | 626-NASHVILLE | $6,057 | FY2013 |
| VA24913C0157 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $64,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1597_3600_-NONE-_-NONE- · retrieved 2026-09-26.