Description
IGF::OT::IGF 501-16-103 INSTALL HIGH LEVEL DISINFECTION SPACE
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.
- Base2015-10-21+$29,383= $29,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-21 | +$29,383 | $29,383 | IGF::OT::IGF 501-16-103 INSTALL HIGH LEVEL DISINFECTION SPACE |
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 DSLZLPNTLGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0929 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $729,941 | FY2026 |
| 36C24826N0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,546 | FY2026 |
| 36C24826N0648 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $315,613 | FY2026 |
| 36C26126N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $394,340 | FY2026 |
| 36C26226N0794 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $178,647 | FY2026 |
| 36C26126N0558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,675 | FY2026 |
Other recipients under C1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0161 | TOMPKINS ASSOCIATES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25816J0122 | SPUR DESIGN, LLC | 258-NETWORK CONTRACT OFFICE 18 | $201,203 | FY2016 |
| VA25815J0316 | SCHWAB ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $116,814 | FY2015 |
| VA25815J0290 | SCHWAB ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $134,187 | FY2015 |
| VA25814J0389 | SCHWAB ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $110,811 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J2625_3600_VA25814D0024_3600 · retrieved 2026-09-26.