Description
IGF::OT::IGF A SERVICE CONTRACT TO CLEAN-UP A SEWAGE SPILL AT THE OKC VAMC.
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.
- Base2013-11-14+$22,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-14 | +$22,000 | $22,000 | IGF::OT::IGF A SERVICE CONTRACT TO CLEAN-UP A SEWAGE SPILL AT THE OKC VAMC. |
Related awards · 6
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 WYKKFM6RUKR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1011 | 623-MUSKOGEE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,537 | FY2014 |
Other recipients under S201 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1002 | DIAMOND SERVICES, INC | 256-NETWORK CONTRACT OFFICE 16 | $20,048 | FY2015 |
| VA25615F0672 | HAMHED LLC | 256-NETWORK CONTRACT OFFICE 16 | $44,870 | FY2015 |
| VA25614P3578 | BANNING CONTRACTING SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $22,121 | FY2014 |
| VA25614F2829 | ACCORD FEDERAL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $93,290 | FY2014 |
| VA25614P1385 | MIRACLE WINDOW CLEANING | 256-NETWORK CONTRACT OFFICE 16 | $20,310 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.