Description
IGF::OT::IGF IDIQ INTERIOR REPAIRS TASK ORDER FOR REPAIR B170 1ST FLOOR HALLS AND WALLS
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.
- Base2013-09-25+$997,475= $997,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$997,475 | $997,475 | IGF::OT::IGF IDIQ INTERIOR REPAIRS TASK ORDER FOR REPAIR B170 1ST FLOOR HALLS AND WALLS |
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 ZYC4YDTGFHW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616J1348 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
| VA25616J1106 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $142,232 | FY2016 |
| VA24616J1227 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $417,884 | FY2016 |
| VA24616P1180 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,183 | FY2016 |
| VA24616J1223 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $332,490 | FY2016 |
| VA25616J0837 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $118,901 | FY2016 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0293 | BLACKHAWK VENTURES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $30,346 | FY2016 |
| VA25616J0023 | BLACKHAWK VENTURES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $159,168 | FY2016 |
| VA25615J1502 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $463,964 | FY2015 |
| VA25615J0954 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $302,391 | FY2015 |
| VA25615F1086 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $137,990 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J2410_3600_VA25612D0299_3600 · retrieved 2026-09-26.