Description
TO REMOVE FUNDS AND CLOSE OUT TASK ORDER FOR UPDATE JLM/NLR FINISHES
Base award description: IGF::OT::IGF UPDATE JLM/NLR FINISHES
Modification chain · 2 transactions
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.
- Base2016-08-02+$499,898= $499,898
- Mod P000012019-08-09-$357,666= $142,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-02 | +$499,898 | $499,898 | IGF::OT::IGF UPDATE JLM/NLR FINISHES |
| Mod P00001· CLOSE OUT | 2019-08-09 | −$357,666 | $142,232 | TO REMOVE FUNDS AND CLOSE OUT TASK ORDER FOR UPDATE JLM/NLR FINISHES |
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 ZYC4YDTGFHW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616J1348 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
| VA24616J1227 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $417,884 | FY2016 |
| VA24616P1180 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,183 | FY2016 |
| VA24616J1223 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $332,490 | FY2016 |
| VA25616J0837 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $118,901 | FY2016 |
| VA24616J1111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $35,872 | FY2016 |
Other recipients under Z1DA from 598-NORTH LITTLE ROCK(00598) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0251 | RAKS FIRE SPRINKLER, LLC | 598-NORTH LITTLE ROCK(00598) | $138,665 | FY2016 |
| VA25616C0176 | A-C SPECIALTIES, INC | 598-NORTH LITTLE ROCK(00598) | $61,490 | FY2016 |
| VA25616J0702 | BLACKHAWK VENTURES, LLC | 598-NORTH LITTLE ROCK(00598) | $12,369 | FY2016 |
| VA25616J0312 | BLACKHAWK VENTURES, LLC | 598-NORTH LITTLE ROCK(00598) | $0 | FY2016 |
| VA25616J0029 | BLACKHAWK VENTURES, LLC | 598-NORTH LITTLE ROCK(00598) | $359,384 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616J1106_3600_VA25612D0299_3600 · retrieved 2026-09-26.