Description
IGF::OT::IGF - BUILD WALL AND DOOR FOR EYESHOP, DALLAS VAMC.
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.
- Base2017-09-20+$23,845= $23,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$23,845 | $23,845 | IGF::OT::IGF - BUILD WALL AND DOOR FOR EYESHOP, DALLAS VAMC. |
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 FH9EB9FL27B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0740 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,556 | FY2026 |
| 36C25726P0664 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $18,194 | FY2026 |
| 36C25726C0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,175,000 | FY2026 |
| 36C25726P0418 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,715 | FY2026 |
| 36C25726P0275 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,278 | FY2026 |
| 36C25725P0925 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,569 | FY2025 |
Other recipients under Y1DB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722C0093 | VALIANT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,281,079 | FY2022 |
| 36C25722N0430 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $383,591 | FY2022 |
| 36C25722N0518 | VF SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $216,067 | FY2022 |
| 36C25722N0361 | VF SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $427,681 | FY2022 |
| 36C25718N2195 | THE TREVINO GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,935,955 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2552_3600_-NONE-_-NONE- · retrieved 2026-09-26.