Description
IGF::OT::IGF ROAD AND COMMUNICATION
Base award description: ROAD AND COMMUNICATION
Modification chain · 2 transactions
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.
- Base2012-09-25+$477,506= $477,506
- Mod P000012013-07-19+$877= $478,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$477,506 | $477,506 | ROAD AND COMMUNICATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-19 | +$877 | $478,383 | IGF::OT::IGF ROAD AND COMMUNICATION |
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 M4NJE3M2TG31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914C0302 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $566,538 | FY2014 |
| VA25914C0051 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,744,115 | FY2014 |
| VA25913C0216 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $92,845 | FY2013 |
| VA26313C0143 | 636-NEBRASKA WESTERN-IOWA · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $1,106,765 | FY2013 |
| VA25912C0234 | 259-NETWORK CONTRACT OFFICE 19 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $256,866 | FY2012 |
Other recipients under Y1LB from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0076 | THE POVOLNY GROUP INC | 259-NETWORK CONTRACT OFFICE 19 | $256,737 | FY2016 |
| VA25914C0107 | GRAND ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,794 | FY2014 |
| VA25912C0207 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $218,292 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.