Description
IGF::OT::IGF; EMERGENCY INSTALLATION OF CONDUIT ASSOCIATED WITH PROJECT 603-15-801
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.
- Base2015-08-27+$2,696= $2,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$2,696 | $2,696 | IGF::OT::IGF; EMERGENCY INSTALLATION OF CONDUIT ASSOCIATED WITH PROJECT 603-15-801 |
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 LSZ3B1M8KTA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,215 | FY2019 |
| 36C25019P0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,995 | FY2019 |
| 36C24918C0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $843,150 | FY2018 |
| VA24917C0214 | 603-LOUISVILLE (00603) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,900 | FY2017 |
| VA24917C0023 | 603-LOUISVILLE (00603) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $342,625 | FY2017 |
| VA25116C0029 | 553-DETROIT · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $263,567 | FY2016 |
Other recipients under Z1DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1851 | MIDWEST SPRINKLER CORP | 626-NASHVILLE | $3,551 | FY2016 |
| VA24916C0125 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $132,081 | FY2016 |
| VA24916C0126 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $30,507 | FY2016 |
| VA24913C0115 | RL ALVAREZ CONSTRUCTION, LLC | 626-NASHVILLE | $725,676 | FY2013 |
| VA24913C0114 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $20,745 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.