Description
IGF::OT::IGF RESTROOM RENOVATIONS B22 CONSTRUCTION TASK-ORDER
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.
- Base2015-09-10+$627,987= $627,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$627,987 | $627,987 | IGF::OT::IGF RESTROOM RENOVATIONS B22 CONSTRUCTION TASK-ORDER |
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 CSB3JYJ2UAM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,285,000 | FY2019 |
| 36C25019C0209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019N0609 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,161 | FY2019 |
| 36C25018N0519 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,306,097 | FY2018 |
| 36C25018P0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,455 | FY2018 |
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 |
| VA25115J0497 | TTL ASSOCIATES INC | 655-SAGINAW | $13,159 | FY2015 |
| VA25114C0120 | RB CONSTRUCTION COMPANY | 655-SAGINAW | $436,067 | FY2014 |
| VA25114J2061 | ROBBERT CONSTRUCTION, INC | 655-SAGINAW | $69,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J1730_3600_VA25115D0080_3600 · retrieved 2026-09-26.