Description
IGF::OT::IGF PROJECT NO. 589A7-11-107 FCA CORRECT ELECTRICAL DEFIECIENCIES PHASE 2
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.
- Base2012-12-14+$436,791= $436,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-14 | +$436,791 | $436,791 | IGF::OT::IGF PROJECT NO. 589A7-11-107 FCA CORRECT ELECTRICAL DEFIECIENCIES PHASE 2 |
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 ML4MAF4TK123)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0310 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $116,777 | FY2026 |
| 36C25526N0332 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,615 | FY2026 |
| 36C25526N0201 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $386,416 | FY2026 |
| 36C25526N0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $296,789 | FY2026 |
| 36C25526N0098 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,861 | FY2026 |
| 36C25525N0414 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $338,832 | FY2025 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2421 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516J1911 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,322 | FY2016 |
| VA25516J1148 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,114 | FY2016 |
| VA25516J0951 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $45,842 | FY2016 |
| VA25515J5740 | PATRIOT CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $432,402 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J0696_3600_VA255C0935_3600 · retrieved 2026-09-26.