Description
IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONTRACTS RELOCATE PATIENT LIFTS 655-15-107
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.
- Base2015-09-22+$6,945= $6,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$6,945 | $6,945 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONTRACTS RELOCATE PATIENT LIFTS 655-15-107 |
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 J41TBG54Q2A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $942,205 | FY2019 |
| 36C25019N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $285,321 | FY2019 |
| 36C25019N0913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $401,860 | FY2019 |
| 36C25018N3619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $996,784 | FY2018 |
| VA25016J2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $560,693 | FY2016 |
| VA25016C0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $799,000 | FY2016 |
Other recipients under Z1DA from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25114J2061 | ROBBERT CONSTRUCTION, INC | 655-SAGINAW | $69,950 | FY2014 |
| VA25114C0071 | J.R. CONKEY & ASSOCIATES, INC. | 655-SAGINAW | $456,589 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J1737_3600_VA25115D0069_3600 · retrieved 2026-09-26.