Description
IGF::OT::IGF PROJECT NO. 667-15-109 REPLACE TENTH FLOOR ROOFING SHREVEPORT
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.
- Base2015-09-18+$302,391= $302,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$302,391 | $302,391 | IGF::OT::IGF PROJECT NO. 667-15-109 REPLACE TENTH FLOOR ROOFING SHREVEPORT |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
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 |
| VA25616J0021 | BOYKIN CONTRACTING GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $56,020 | FY2016 |
| VA25616J0023 | BLACKHAWK VENTURES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $159,168 | FY2016 |
| VA25615F1086 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $137,990 | FY2015 |
| VA25615J1386 | BOYKIN CONTRACTING GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $494,976 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0954_3600_VA25613D0099_3600 · retrieved 2026-09-26.