Description
IGF::CL::IGF EMERGENT REPLACE ROOF BLDG 98 COMMUNICATIONS CENTER
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.
- Base2014-09-18+$18,940= $18,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$18,940 | $18,940 | IGF::CL::IGF EMERGENT REPLACE ROOF BLDG 98 COMMUNICATIONS CENTER |
Related awards · 4
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 LXBENMNRAQK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0883 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,730 | FY2022 |
Other recipients under Z1DA from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0010 | ARMCORP CONSTRUCTION INC | 550-DANVILLE | $17,817 | FY2015 |
| VA25113P3356 | A & R MECHANICAL CONTRACTORS, INC. | 550-DANVILLE | $8,007 | FY2013 |
| VA25112J1705 | ARMCORP CONSTRUCTION INC | 550-DANVILLE | $899,422 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.