Description
IGF::OT::IGF GENERAL CONSTRUCTION - DAYTON IDIQ T.O. CONTRACTOR TO PROVIDE ALL LABOR AND MATERIAL TO REPLACE A CRUSHED 4 DRAIN LINE LOCATED AT THE BACK DOCK OF BUILDING 330 AT THE DAYTON VA MEDICAL CENTER, 4100 WEST 3RD STREET, DAYTON OH 45428.
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.
- Base2015-07-01+$13,065= $13,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$13,065 | $13,065 | IGF::OT::IGF GENERAL CONSTRUCTION - DAYTON IDIQ T.O. CONTRACTOR TO PROVIDE ALL LABOR AND MATERIAL TO REPLACE A… |
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2255 | CHASE ENVIRONMENTAL GROUP INC | 250-NETWORK CONTRACT OFFICE 10 | $3,300 | FY2014 |
| VA25014P1532 | DIRECT AIR SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 | $6,973 | FY2014 |
| VA25014P1459 | DUCT FABRICATORS INC | 250-NETWORK CONTRACT OFFICE 10 | $19,381 | FY2014 |
| VA25013P1900 | RELMEC MECHANICAL LLC | 250-NETWORK CONTRACT OFFICE 10 | $33,395 | FY2013 |
| VA250BP0058 | DRUMMOND AMERICAN CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015J1982_3600_VA25012D0001_3600 · retrieved 2026-09-26.