Description
IGF::OT::IGF, CONCRETE SITE PREP WORK OF PARKING GATES
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.
- Base2013-02-19+$24,300= $24,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-19 | +$24,300 | $24,300 | IGF::OT::IGF, CONCRETE SITE PREP WORK OF PARKING GATES |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y1LB from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0085 | THE TREVINO GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $443,041 | FY2016 |
| VA25614C0227 | MCADE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $79,522 | FY2014 |
| VA25614C0038 | JOCH ENTERPRISES LLC | 256-NETWORK CONTRACT OFFICE 16 | $373,498 | FY2014 |
| VA25612J1742 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $396,286 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.