Description
IGF::OT::IGF EMERGENCY WATER INTRUSION CONSTRUCTION REPAIRS
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.
- Base2016-09-14+$14,769= $14,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-14 | +$14,769 | $14,769 | IGF::OT::IGF EMERGENCY WATER INTRUSION CONSTRUCTION REPAIRS |
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 UVR8K1KKR675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0836 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $120,573 | FY2020 |
| 36C25919C0298 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $169,789 | FY2019 |
| 36C25919C0174 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,312,937 | FY2019 |
| 36C25919C0074 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1LA · MAINTENANCE OF AIRPORT SERVICE ROADS | $121,452 | FY2019 |
| 36C25919C0041 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,240 | FY2019 |
| 36C25918C0326 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,478 | FY2018 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0129 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,322,774 | FY2026 |
| 36C25626F0041 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $414,304 | FY2026 |
| 36C25625F0358 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $408,747 | FY2025 |
| 36C25625P1619 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $503,896 | FY2025 |
| 36C25625C0038 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.