Description
IGF::OT::IGF:: FURNISH&INSTALL NEW WIRING AND CONDUIT TO REFEED EXISTING LIGHTING ALONG COUNTRY CLUB 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.
- Base2015-03-31+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$7,200 | $7,200 | IGF::OT::IGF:: FURNISH&INSTALL NEW WIRING AND CONDUIT TO REFEED EXISTING LIGHTING ALONG COUNTRY CLUB ROAD. |
Related awards · 10
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 Y9FRK3A8ZNE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0054 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,351,250 | FY2026 |
| 36C24726C0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,919,580 | FY2026 |
| 36C24826C0037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,618,478 | FY2026 |
| 36C24426D0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0371 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24926C0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $155,539 | FY2026 |
Other recipients under Z1AZ from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914C0113 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 603-LOUISVILLE | $164,453 | FY2014 |
| VA24914C0043 | UNITED CONSTRUCTION & DESIGN, LLC | 603-LOUISVILLE | $5,951 | FY2014 |
| VA24912C0285 | VALIANT CONSTRUCTION LLC | 603-LOUISVILLE | $12,028 | FY2012 |
| VA24912C0066 | CORBETT CONSTRUCTION CO., INC. | 603-LOUISVILLE | $4,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.