Description
IGF::OT::IGF PROJECT NO.501-14-201 ASBESTOS MONITORING FLOOR TILE BLDG NO.01
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.
- Base2014-03-05+$13,268= $13,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-05 | +$13,268 | $13,268 | IGF::OT::IGF PROJECT NO.501-14-201 ASBESTOS MONITORING FLOOR TILE BLDG NO.01 |
Related awards · 8
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 |
| 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 |
| VA25813J0870 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2013 |
Other recipients under F107 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0848 | TTL ASSOCIATES INC | 258-NETWORK CONTRACT OFFICE 18 | $9,633 | FY2016 |
| VA25815F0195 | MECX, INC. | 258-NETWORK CONTRACT OFFICE 18 | $63,143 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0544_3600_VA25812D0110_3600 · retrieved 2026-09-26.