Description
IGF::OT::IGF INSTALL AWNINGS AT SPS AND HAMMOND CLINIC PO#629C40136
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.
- Base2014-04-10+$38,926= $38,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$38,926 | $38,926 | IGF::OT::IGF INSTALL AWNINGS AT SPS AND HAMMOND CLINIC PO#629C40136 |
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 GRB8KV2LGRG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0758 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $348,626 | FY2026 |
| 36C25723C0102 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,676,346 | FY2023 |
| 36C25722C0077 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,115,415 | FY2022 |
| 36C24919C0170 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $848,594 | FY2019 |
| 36C24718C0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,540 | FY2018 |
| 36C24718C0149 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5930 · SWITCHES | $85,000 | FY2018 |
Other recipients under Y1AZ from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0147 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $340,564 | FY2014 |
| VA25614C0118 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $12,953 | FY2014 |
| VA25614P0956 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $11,000 | FY2014 |
| VA25613C0274 | J.D. ABBETT GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $227,367 | FY2013 |
| VA25613J0843 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $9,001 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.