Description
IGF::OT::IGF RELOCATE 15 LIKO LIFTS, MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS. OPTION YEAR 2.
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.
- Base2016-09-06+$68,909= $68,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-06 | +$68,909 | $68,909 | IGF::OT::IGF RELOCATE 15 LIKO LIFTS, MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS. OPTION YEAR… |
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 F9MGMBN1KWW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,592,000 | FY2026 |
| 36C24625C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,197,214 | FY2025 |
| 36C24625C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $414,063 | FY2025 |
| 36C24624C0090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,922,352 | FY2024 |
| 36C24924C0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $553,267 | FY2024 |
| 36C24923C0096 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,603 | FY2023 |
Other recipients under Z1DA from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917C0067 | VALIANT CONSTRUCTION LLC | 621-MOUNTAIN HOME (00621) | $59,980 | FY2017 |
| VA24917J1294 | VALIANT CONSTRUCTION LLC | 621-MOUNTAIN HOME (00621) | $424,758 | FY2017 |
| VA24916J3127 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME (00621) | $907,454 | FY2016 |
| VA24916J3199 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME (00621) | $415,447 | FY2016 |
| VA24914C0085 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME (00621) | $1,429,108 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J4061_3600_VA24914D0012_3600 · retrieved 2026-09-26.