Description
IGF::OT::IGF OTHER FUNCTION - CONSTRUCTION, PROJECT #506-11-131, INSTALL PNEUMATIC TUBE SYSTEM
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.
- Base2012-09-10+$584,225= $584,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$584,225 | $584,225 | IGF::OT::IGF OTHER FUNCTION - CONSTRUCTION, PROJECT #506-11-131, INSTALL PNEUMATIC TUBE SYSTEM |
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 RFPKEBTT8GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $364,649 | FY2019 |
| 36C25019N1228 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,136 | FY2019 |
| 36C25019N1027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $540,839 | FY2019 |
| 36C25018N2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $206,910 | FY2018 |
| 36C25018N2089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $31,400 | FY2018 |
| 36C25018N0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $955,538 | FY2018 |
Other recipients under Z2DA from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0020 | ANTLER CONSTRUCTION CO., INC. | 506-ANN ARBOR | $17,500 | FY2015 |
| VA25114C0105 | ADDON BRIX JV, L.L.C. | 506-ANN ARBOR | $5,030,277 | FY2014 |
| VA25113J2690 | NORTHVIEW ENTERPRISES, INC | 506-ANN ARBOR | $1,390,082 | FY2013 |
| VA25112C0016 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $343,808 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.