Description
IGF::OT::IGF RESTRIPE 32 PEDESTRIAN CROSS WALKS AND APPROXIMATELY 3000 LINEAR FOOT OF CENTERLINE HASHED STREET STRIPING LOCATED ON THE ALVIN C. YORK VA MEDICAL
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.
- Base2014-08-11+$59,997= $59,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$59,997 | $59,997 | IGF::OT::IGF RESTRIPE 32 PEDESTRIAN CROSS WALKS AND APPROXIMATELY 3000 LINEAR FOOT OF CENTERLINE HASHED STREET… |
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 DSV3WKRZ5BC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C0241 | 596-LEXINGTON(00596) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,853 | FY2016 |
| VA24915C0172 | 596-LEXINGTON · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $31,234 | FY2015 |
| VA24915C0121 | 596-LEXINGTON · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $17,850 | FY2015 |
| VA24915P0212 | 626-NASHVILLE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $40,000 | FY2015 |
| VA24914C0222 | 626-NASHVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,792 | FY2014 |
| VA24914P0800 | 596-LEXINGTON · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,750 | FY2014 |
Other recipients under Y1DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1332 | BES DESIGN/BUILD, LLC | 626-NASHVILLE | $202,683 | FY2016 |
| VA24916J1204 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $16,850 | FY2016 |
| VA24916C0078 | HARBOR SERVICES, INC | 626-NASHVILLE | $26,416 | FY2016 |
| VA24916J0650 | SEMPER TEK INC | 626-NASHVILLE | $26,337 | FY2016 |
| VA24915J3570 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE | $62,556 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3437_3600_-NONE-_-NONE- · retrieved 2026-09-26.