Description
IGF::OT::IGF 549-C50359 CONSTRUCTION FOR 1508 SQAURE FT. CONCRETE REPAIR BY BLDG. 3 AUDITORUIUM, BONHAM TX
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.
- Base2014-12-16+$28,925= $28,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-16 | +$28,925 | $28,925 | IGF::OT::IGF 549-C50359 CONSTRUCTION FOR 1508 SQAURE FT. CONCRETE REPAIR BY BLDG. 3 AUDITORUIUM, BONHAM TX |
Related awards · 6
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 FA3ZB1CN9TA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715C0086 | 674-TEMPLE · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $166,260 | FY2015 |
Other recipients under Y1DA from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715C0133 | WICHITA FALLS TRI-TECH, LLC | 549-DALLAS | $26,540 | FY2015 |
| VA25715C0108 | WICHITA FALLS TRI-TECH, LLC | 549-DALLAS | $33,150 | FY2015 |
| VA25713J2656 | GCC ENTERPRISES INC. | 549-DALLAS | $34,285 | FY2013 |
| VA25713J2333 | UTILITY SYSTEMS SOLUTIONS, INC. | 549-DALLAS | $179,245 | FY2013 |
| VA25713J2581 | GCC ENTERPRISES INC. | 549-DALLAS | $27,430 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.