Description
IGF::OT::IGF SURGERY DOMESTIC WATER REPLACEMENT 655-10-101D
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.
- Base2014-05-30+$456,589= $456,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-30 | +$456,589 | $456,589 | IGF::OT::IGF SURGERY DOMESTIC WATER REPLACEMENT 655-10-101D |
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 LW65D7ZN6B95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70117C0038 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1MG · CONSTRUCTION OF EPG FACILITIES - SOLAR | $2,040,437 | FY2017 |
| VA26117J3037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $358,709 | FY2017 |
| VA26017P1200 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $25,756 | FY2017 |
| VA70115C0027 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,011,997 | FY2015 |
| VA70114F0157 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,220,354 | FY2014 |
| VA70114F0144 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,650,936 | FY2014 |
Other recipients under Z1DA from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1737 | ANGELS GENERAL CONSTRUCTION INC | 655-SAGINAW | $6,945 | FY2015 |
| VA25115J1738 | ANGELS GENERAL CONSTRUCTION INC | 655-SAGINAW | $58,909 | FY2015 |
| VA25115J1730 | VETERANS CONSTRUCTION SERVICES, INC. | 655-SAGINAW | $627,987 | FY2015 |
| VA25115J0497 | TTL ASSOCIATES INC | 655-SAGINAW | $13,159 | FY2015 |
| VA25114C0120 | RB CONSTRUCTION COMPANY | 655-SAGINAW | $436,067 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.