Description
IGF::OT::IGF 506-16-105 EMERGENCY REPAIR BLDG. 31 ELECTRICAL
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.
- Base2015-10-30+$87,000= $87,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-30 | +$87,000 | $87,000 | IGF::OT::IGF 506-16-105 EMERGENCY REPAIR BLDG. 31 ELECTRICAL |
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 EMFSHF3JPJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $203,089 | FY2026 |
| 36C25026N0676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $448,818 | FY2026 |
| 36C25026N0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,888 | FY2026 |
| 36C25026N0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $67,328 | FY2026 |
| 36C25026N0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,225 | FY2026 |
| 36C78626P50277 | NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,500 | FY2026 |
Other recipients under Z2DZ from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J2879 | ARMCORP CONSTRUCTION INC | 506-ANN ARBOR | $150,027 | FY2015 |
| VA25115J2734 | ALPHA COMPANY 101 LLC | 506-ANN ARBOR | $0 | FY2015 |
| VA25115C0157 | VERITAS MEDICAL SOLUTIONS LLC | 506-ANN ARBOR | $249,850 | FY2015 |
| VA25115C0030 | UP-SIDE MANAGEMENT CO | 506-ANN ARBOR | $311,371 | FY2015 |
| VA25115C0021 | NORA CONTRACTING, LLC | 506-ANN ARBOR | $13,265 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0309_3600_VA25115D0078_3600 · retrieved 2026-09-26.