Description
IGF::OT::IGF INITIAL TASK ORDER FOR MATOC FOR IC, QC AND SAFETY 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 MATOC FOR IC, QC AND SAFETY 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 SSJNLSBEJ314)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812J1564 | 258-NETWORK CONTRACT OFFICE 18 · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $113,878 | FY2012 |
| VA25812D0083 | 258-NETWORK CONTRACT OFFICE 18 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2012 |
| VA25812C0099 | 258-NETWORK CONTRACT OFFICE 18 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $69,736 | FY2012 |
| VA25812C0098 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $47,297 | FY2012 |
| VA25812C0067 | 258-NETWORK CONTRACT OFFICE 18 · Z1GZ · MAINTENANCE OF OTHER WAREHOUSE BUILDINGS | $17,568 | FY2012 |
| VA25812C0034 | 258-NETWORK CONTRACT OFFICE 18 · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $294,009 | FY2012 |
Other recipients under Y1AA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1284 | TERRA CONSTRUCTION, LLC | 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_VA25812J1285_3600_VA25812D0083_3600 · retrieved 2026-09-26.