Description
IGF::OT::IGF 756-12-104 MAIN ENTRANCE AND ATRIUM
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.
- Base2013-03-27+$18,500= $18,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$18,500 | $18,500 | IGF::OT::IGF 756-12-104 MAIN ENTRANCE AND ATRIUM |
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 LJA8HYHQY1G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0240 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $207,474 | FY2015 |
| VA25814J1430 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $112,000 | FY2014 |
| VA25814J0594 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,034,412 | FY2014 |
| VA25814J0544 | 258-NETWORK CONTRACT OFFICE 18 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $13,268 | FY2014 |
| VA25814J0539 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $418,843 | FY2014 |
| VA25813J1533 | 258-NETWORK CONTRACT OFFICE 18 · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $16,800 | FY2013 |
Other recipients under Y1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0967 | GSF ENTERPRISES INC. | 258-NETWORK CONTRACT OFFICE 18 | $374,063 | FY2016 |
| VA25816D0055 | HUBZONE, CORP. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25815J1976 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $211,999 | FY2015 |
| VA25815J1959 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $28,000 | FY2015 |
| VA25815J1563 | SDV CONSTRUCTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $19,252 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0870_3600_VA25812D0110_3600 · retrieved 2026-09-26.