Description
IGF::OT::IGF 756-15-204 INSTALL WALL&DOOR AT SEU/PROSTHETICS NEW TASK ORDER TO INSTALL WALL AND DOOR AT SEU/PROSTHETICS
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.
- Base2015-01-30+$24,007= $24,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-30 | +$24,007 | $24,007 | IGF::OT::IGF 756-15-204 INSTALL WALL&DOOR AT SEU/PROSTHETICS NEW TASK ORDER TO INSTALL WALL AND DOOR AT SEU/PR… |
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 WZ69WMU7VMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,969,978 | FY2026 |
| 36C25726C0057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,047,695 | FY2026 |
| 36C25725P0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7220 · FLOOR COVERINGS | $499,618 | FY2025 |
| 36C25724P0563 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $24,000 | FY2024 |
| 36C25724P0495 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7220 · FLOOR COVERINGS | $0 | FY2024 |
| 36C24824P1944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,626 | FY2024 |
Other recipients under Z1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0168 | SYGNOS INC | 258-NETWORK CONTRACT OFFICE 18 | $505,314 | FY2016 |
| VA25816C0075 | FALLS CONSTRUCTION COMPANY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $33,138 | FY2016 |
| VA25815J2794 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $188,589 | FY2015 |
| VA25815C0098 | TIME LED DEVELOPMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $98,777 | FY2015 |
| VA25815C0096 | TIME LED DEVELOPMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $100,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0714_3600_VA25812D0108_3600 · retrieved 2026-09-26.