Description
IGF::OT::IGF, REPAIR EXTERIOR BRICK VENEER FACADE ON MULTIPLE BUILDINGS IN ACCORDANCE WITH THE SPECIFICATIONS AND STATEMENT OF WORK.
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.
- Base2016-03-30+$1,259,000= $1,259,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$1,259,000 | $1,259,000 | IGF::OT::IGF, REPAIR EXTERIOR BRICK VENEER FACADE ON MULTIPLE BUILDINGS IN ACCORDANCE WITH THE SPECIFICATIONS… |
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 JM6EATAHBEL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $271,550 | FY2026 |
| 36C24826C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,208,143 | FY2026 |
| 36C24826C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,295,008 | FY2026 |
| 36C25626N0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $7,015,631 | FY2026 |
| 36C25624C0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,573,624 | FY2024 |
| 36C24924C0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $737,982 | FY2024 |
Other recipients under Z1DA from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916C0074 | SEMPER TEK INC | 603-LOUISVILLE | $55,929 | FY2016 |
| VA24915C0029 | ANEW TECHNOLOGY SOLUTIONS, INC | 603-LOUISVILLE | $35,221 | FY2015 |
| VA24915C0004 | GCCS, INC. | 603-LOUISVILLE | $459,162 | FY2015 |
| VA24914C0044 | 3-J VENTURES, LLC | 603-LOUISVILLE | $21,000 | FY2014 |
| VA24914C0045 | WALKER MECHANICAL CONTRACTORS INC | 603-LOUISVILLE | $11,114 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.