Description
IGF::OT::IGF VA255-17-C-0197 - RESTORE UTILITY SYSTEMS FOR BUILDING 6 AND BUILDING 6A - 657-C70407 - P00006
Base award description: IGF::OT::IGF VA255-17-C-0197 - RESTORE UTILITY SYSTEMS FOR BUILDING 6 AND BUILDING 6A - 657-C70407
Modification chain · 7 transactions
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.
- Base2017-08-14+$2,147,372= $2,147,372
- Mod P000012017-11-29+$0= $2,147,372
- Mod P000022018-04-05+$59,576= $2,206,948
- Mod P000032018-05-07+$166,898= $2,373,846
- Mod P000042018-07-11+$78,838= $2,452,684
- Mod P000052018-07-11+$12,371= $2,465,055
- Mod P000062018-09-11+$0= $2,465,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-14 | +$2,147,372 | $2,147,372 | IGF::OT::IGF VA255-17-C-0197 - RESTORE UTILITY SYSTEMS FOR BUILDING 6 AND BUILDING 6A - 657-C70407 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-29 | +$0 | $2,147,372 | IGF::OT::IGF VA255-17-C-0197 - RESTORE UTILITY SYSTEMS FOR BUILDING 6 AND BUILDING 6A - 657-C70407 - P00001 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-05 | +$59,576 | $2,206,948 | IGF::OT::IGF VA255-17-C-0197 - RESTORE UTILITY SYSTEMS FOR BUILDING 6 AND BUILDING 6A - 657-C80236 - P00002 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-05-07 | +$166,898 | $2,373,846 | IGF::OT::IGF VA255-17-C-0197 - RESTORE UTILITY SYSTEMS FOR BUILDING 6 AND BUILDING 6A - 657-C70407 - P00003 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-07-11 | +$78,838 | $2,452,684 | IGF::OT::IGF VA255-17-C-0197 - RESTORE UTILITY SYSTEMS FOR BUILDING 6 AND BUILDING 6A - 657-C80327 - P00004 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-07-11 | +$12,371 | $2,465,055 | IGF::OT::IGF VA255-17-C-0197 - RESTORE UTILITY SYSTEMS FOR BUILDING 6 AND BUILDING 6A - 657-C70407 - P00003 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-09-11 | +$0 | $2,465,055 | IGF::OT::IGF VA255-17-C-0197 - RESTORE UTILITY SYSTEMS FOR BUILDING 6 AND BUILDING 6A - 657-C70407 - P00006 |
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 ZHRKJX5UGJY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0400 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $497,781 | FY2026 |
| 36C25526N0357 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,658 | FY2026 |
| 36C25526N0326 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $406,387 | FY2026 |
| 36C25526N0346 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,393 | FY2026 |
| 36C25526N0324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $497,136 | FY2026 |
| 36C25526N0325 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $486,203 | FY2026 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0062 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,077,750 | FY2026 |
| 36C25526C0057 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,779,646 | FY2026 |
| 36C25526C0034 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,985,750 | FY2026 |
| 36C25526N0332 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,615 | FY2026 |
| 36C25526C0041 | PERSONS SERVICES CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,367,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.