Description
PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION TASK ORDER # 0048 - PROJECT NO. 520-13-127 IGF::OT::IGF
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.
- Base2013-03-13+$17,534= $17,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$17,534 | $17,534 | PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION TASK ORDER # 0048 - PROJECT NO. 520-13-127 IGF::OT::IGF |
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 CA2HB7LUJPM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619N1201 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,990,521 | FY2019 |
| 36C25619N1203 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $425,422 | FY2019 |
| 36C25619N1016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,378,401 | FY2019 |
| 36C25619N0914 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,650,565 | FY2019 |
| 36C25619N0851 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $1,029,902 | FY2019 |
| 36C25619N0809 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $947,163 | FY2019 |
Other recipients under Z1DZ from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C30280 | SIEMENS INDUSTRY INC | 520-BILOXI | $658,620 | FY2013 |
| VA520C30260 | SIEMENS INDUSTRY INC | 520-BILOXI | $414,906 | FY2013 |
| VA520C20491A | SIEMENS INDUSTRY INC | 520-BILOXI | $5,393 | FY2012 |
| VA520C20491 | SIEMENS INDUSTRY INC | 520-BILOXI | $887,607 | FY2012 |
| VA520C20465A | SIEMENS INDUSTRY INC | 520-BILOXI | $2,483 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J0730_3600_VA256C0948_3600 · retrieved 2026-09-26.