Description
IGF::OT::IGF 671-C50626 STX PROJECT 67114-114 REPAIR LEAKS AT NEW SWITCHGEARS ALMD
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.
- Base2015-09-17+$149,886= $149,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$149,886 | $149,886 | IGF::OT::IGF 671-C50626 STX PROJECT 67114-114 REPAIR LEAKS AT NEW SWITCHGEARS ALMD |
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 UFZYFBT7YK51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0096 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $581,866 | FY2017 |
| VA25717C0048 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $248,764 | FY2017 |
| VA25716C0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $869,765 | FY2016 |
| VA25716C0109 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $198,404 | FY2016 |
| VA25715P2931 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,056 | FY2015 |
| VA25715C0089 | 674-TEMPLE · 7220 · FLOOR COVERINGS | $167,673 | FY2015 |
Other recipients under Y1PZ from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715C0150 | WICHITA FALLS TRI-TECH, LLC | 674-TEMPLE | $24,995 | FY2015 |
| VA25714J2261 | CHOCTAW CONTRACTORS INC | 674-TEMPLE | $291,218 | FY2014 |
| VA25712J1069 | THE TREVINO GROUP, INC. | 674-TEMPLE | $101,158 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.