Description
IGF::OT::IGF BUILDING 15 ROOF REPAIR VAMC WACO TEXAS
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.
- Base2013-03-15+$116,693= $116,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-15 | +$116,693 | $116,693 | IGF::OT::IGF BUILDING 15 ROOF REPAIR VAMC WACO TEXAS |
Related awards · 9
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 NPRHJXMJ1JS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546C533 | 248-NETWORK CONTRACT OFFICE 8 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $106,235 | FY2010 |
| V648C492648JOC | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2008 |
| VA260C0258 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $932,018 | FY2008 |
| VA248C0078 | 546-MIAMI · AD64 · CONSTRUCTION (ENGINEERING) | $5,884,876 | FY2008 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0687 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $48,075 | FY2016 |
| VA25716P0579 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $28,782 | FY2016 |
| VA25716P0450 | PROFESSIONAL ENGINEER BALANCE LAB LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,600 | FY2016 |
| VA25716P0346 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $77,545 | FY2016 |
| VA25715P3068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,531 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0952_3600_GS07F0509Y_4732 · retrieved 2026-09-26.