Description
IGF::OT::IGF INITIAL TASK ORDER FOR BASE MATOC- SAFETY, QC AND IC PLANS
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.
- Base2012-07-18+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$1,000 | $1,000 | IGF::OT::IGF INITIAL TASK ORDER FOR BASE MATOC- SAFETY, QC AND IC PLANS |
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 UVR8K1KKR675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0836 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $120,573 | FY2020 |
| 36C25919C0298 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $169,789 | FY2019 |
| 36C25919C0174 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,312,937 | FY2019 |
| 36C25919C0074 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1LA · MAINTENANCE OF AIRPORT SERVICE ROADS | $121,452 | FY2019 |
| 36C25919C0041 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,240 | FY2019 |
| 36C25918C0326 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,478 | FY2018 |
Other recipients under Y1AA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1285 | LOWRANCE CONSTRUCTION GROUP, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $1,000 | FY2012 |
| VA25812J1287 | GSF ENTERPRISES INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,000 | FY2012 |
| VA25812J1273 | RCDS CONTRACTORS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,000 | FY2012 |
| VA25812J1274 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $1,000 | FY2012 |
| VA25812J1266 | ARTIS BUILDERS INC | 258-NETWORK CONTRACT OFFICE 18 | $1,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J1284_3600_VA25812D0087_3600 · retrieved 2026-09-26.