Description
IGF::OT::IGF; MULTIPLE AWARD TASK ORDER CONTRACTO FOR NON-REOCCURRING MAINTENANCE PROJECTS, LOCAL FACILITY REPAIRS AND IMPROVEMENTS.
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.
- Base2014-08-08+$14,156= $14,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$14,156 | $14,156 | IGF::OT::IGF; MULTIPLE AWARD TASK ORDER CONTRACTO FOR NON-REOCCURRING MAINTENANCE PROJECTS, LOCAL FACILITY REP… |
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
Other recipients under Z2DA from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J1619 | SEMPER TEK INC | 603-LOUISVILLE | $4,020 | FY2015 |
| VA24915J1948 | SEMPER TEK INC | 603-LOUISVILLE | $101,250 | FY2015 |
| VA24915J1855 | SEMPER TEK INC | 603-LOUISVILLE | $35,014 | FY2015 |
| VA24915J1540 | SEMPER TEK INC | 603-LOUISVILLE | $897,000 | FY2015 |
| VA24915J1252 | SEMPER TEK INC | 603-LOUISVILLE | $60,217 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J3409_3600_VA24913D0112_3600 · retrieved 2026-09-26.