Description
IGF::OT::IGF, PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO ASPHALT PARKING LOT AS WELL AS TO UPGRADE AND INSTALL EXTERIOR LIGHTING, AND LIGHT FIXTURES.
Modification chain · 2 transactions
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.
- Base2016-09-16+$218,645= $218,645
- Mod P000012016-11-02+$2,734= $221,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$218,645 | $218,645 | IGF::OT::IGF, PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO ASPHALT PARKING LOT AS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-02 | +$2,734 | $221,379 | IGF::OT::IGF, PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO ASPHALT PARKING LOT AS… |
Related awards · 7
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 TZY7QM1MUAE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0225 | 626-NASHVILLE · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $361,756 | FY2013 |
| VA25012F0787 | 541-BRECKSVILLE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $57,828 | FY2012 |
| VA24912P1576 | 596-LEXINGTON · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,755 | FY2012 |
| VA24912C0099 | 603-LOUISVILLE · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $208,775 | FY2012 |
| VA539C15313 | 539-CINCINNATI · H261 · EQ TEST SVCS/POWER DISTRIBUTION EQ | $104,800 | FY2011 |
| V539A80564 | 539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $28,665 | FY2008 |
Other recipients under Y1LB from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J4742 | CONTEGO ENVIRONMENTAL LLC | 626-NASHVILLE (00626) | $387,283 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.