Description
IGF::OT::IGF PROJECT 520-15-134 INSTALL TRACTION TREATMENT ON FLOORING BLDG. 25 - BACKFLOW PREVENTER BLDG. 19 BILOXI
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.
- Base2016-02-16+$53,165= $53,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-16 | +$53,165 | $53,165 | IGF::OT::IGF PROJECT 520-15-134 INSTALL TRACTION TREATMENT ON FLOORING BLDG. 25 - BACKFLOW PREVENTER BLDG. 19… |
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 QGQJGRHKLYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,711 | FY2026 |
| 36C24726C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,937,035 | FY2026 |
| 36C24726C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $102,384 | FY2026 |
| 36C24726P0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,388 | FY2026 |
| 36C24726P0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24725P1215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,304 | FY2025 |
Other recipients under Z1DZ from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615J0960 | APG CONSTRUCTION INC. | 256-NETWORK CONTRACT OFFICE 16 | $756,211 | FY2015 |
| VA25615C0107 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 | $74,000 | FY2015 |
| VA25615C0106 | FIRST VETERANS CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 | $262,623 | FY2015 |
| VA25615J0431 | 2H&V CONSTRUCTION SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $560,797 | FY2015 |
| VA25615P0610 | ABATEMENT SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $157,567 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616J0133_3600_VA25615D0028_3600 · retrieved 2026-09-26.