Description
IGF::OT::IGF 674-C70343 AND VA257-17-P-2747 EMERGENCY RENOVATION OF 2 KITCHENS AT CLC CENTER, WACO 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.
- Base2017-09-08+$44,351= $44,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$44,351 | $44,351 | IGF::OT::IGF 674-C70343 AND VA257-17-P-2747 EMERGENCY RENOVATION OF 2 KITCHENS AT CLC CENTER, WACO TX |
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 GCNZR8MP82Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A12P0062 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $2,077 | FY2012 |
| VA118A12P0012 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $2,999 | FY2012 |
| VA118A11P0023 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N071 · INSTALL OF FURNITURE | $16,800 | FY2011 |
| VA798A11F0364 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $40,209 | FY2011 |
| VA798A10F0206 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N059 · INSTALL OF ELECT-ELCT EQ | $8,495 | FY2010 |
| V0010A200P00018 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $6,610 | FY2010 |
Other recipients under 7125 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0508 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $500,000 | FY2026 |
| 36C25726N0451 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $180,977 | FY2026 |
| 36C25726F0072 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $127,573 | FY2026 |
| 36C25726N0299 | VETERAN OFFICE DESIGN, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $272,538 | FY2026 |
| 36C25724P0530 | THE JANZ CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,868 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2747_3600_-NONE-_-NONE- · retrieved 2026-09-26.