Description
IGF::OT::IGF 519-C70123 CONSTRUCTION SERVICES FOR INSTALLING THREE STEEL AWNINGS/CARPORTS AT THE BIG SPRING VAMC, BIG SPRING TX
Modification chain · 4 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.
- Base2017-09-07+$183,625= $183,625
- Mod P000012018-01-04+$0= $183,625
- Mod P000022018-03-07+$0= $183,625
- Mod P000032018-05-04+$0= $183,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$183,625 | $183,625 | IGF::OT::IGF 519-C70123 CONSTRUCTION SERVICES FOR INSTALLING THREE STEEL AWNINGS/CARPORTS AT THE BIG SPRING VA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-04 | +$0 | $183,625 | IGF::OT::IGF 519-C70123 CONSTRUCTION SERVICES FOR INSTALLING THREE STEEL AWNINGS/CARPORTS AT THE BIG SPRING VA… |
| Mod P00002· CHANGE ORDER | 2018-03-07 | +$0 | $183,625 | IGF::OT::IGF 519-C70123 CONSTRUCTION SERVICES FOR INSTALLING THREE STEEL AWNINGS/CARPORTS AT THE BIG SPRING VA… |
| Mod P00003· CHANGE ORDER | 2018-05-04 | +$0 | $183,625 | IGF::OT::IGF 519-C70123 CONSTRUCTION SERVICES FOR INSTALLING THREE STEEL AWNINGS/CARPORTS AT THE BIG SPRING VA… |
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 QFKLGGBHCHP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0599 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $469,215 | FY2026 |
| 36C24826N0691 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $178,294 | FY2026 |
| 36C24626N0626 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $333,057 | FY2026 |
| 36C24626N0628 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $190,130 | FY2026 |
| 36C24626N0627 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $283,865 | FY2026 |
| 36C26126N0410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,617 | FY2026 |
Other recipients under Y1PZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0649 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $148,031 | FY2023 |
| 36C25722P0371 | CONSOLIDATED INSTALLATION SUPPORT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $34,344 | FY2022 |
| 36C25718P3147 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $42,018 | FY2018 |
| 36C25718C0163 | PACE BUILDING CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,179,169 | FY2018 |
| 36C25718C0133 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,627 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.