Description
IGF::OT::IGF CONSTRUCTION ROOF RENO&REHAB (MATOC - TO)
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.
- Base2015-05-29+$756,211= $756,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$756,211 | $756,211 | IGF::OT::IGF CONSTRUCTION ROOF RENO&REHAB (MATOC - TO) |
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 YGHBRAQDNAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615C0070 | 256-NETWORK CONTRACT OFFICE 16 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $95,606 | FY2015 |
| VA25614D0202 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2015 |
| VA25615J0310 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,000 | FY2015 |
| VA25614C0141 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $200,155 | FY2014 |
| VA25614C0137 | 256-NETWORK CONTRACT OFFICE 16 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $358,511 | FY2014 |
| VA25614P3053 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $22,500 | FY2014 |
Other recipients under Z1DZ from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0279 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $14,525 | FY2016 |
| VA25616J0133 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $53,165 | FY2016 |
| VA25615J1498 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $39,145 | FY2015 |
| VA25615J1471 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $46,099 | FY2015 |
| VA25615J0920 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $236,496 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0960_3600_VA25614D0202_3600 · retrieved 2026-09-26.