Description
IGF::OT::IGF MEDICAL GAS INSTALL
Base award description: IGF::OT::IGF MED GAS INSTALL
Modification chain · 3 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.
- Base2013-07-08+$90,108= $90,108
- Mod P000012013-12-02+$458= $90,566
- Mod P000022014-05-20+$2,279= $92,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$90,108 | $90,108 | IGF::OT::IGF MED GAS INSTALL |
| Mod P00001· CHANGE ORDER | 2013-12-02 | +$458 | $90,566 | IGF::OT::IGF MEDICAL GAS INSTALL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-20 | +$2,279 | $92,845 | IGF::OT::IGF MEDICAL GAS INSTALL |
Related awards · 10
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 |
| 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 |
| VA25912C0287 | 259-NETWORK CONTRACT OFFICE 19 · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $478,383 | FY2012 |
Other recipients under Y1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0151 | NORTH STAR DESIGN-BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $68,488 | FY2015 |
| VA25915C0022 | GLOBAL ENGINEERING SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $68,135 | FY2015 |
| VA25915C0040 | MAYBERRY ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,449 | FY2015 |
| VA25915P0388 | FAITH ENTERPRISES INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $13,400 | FY2015 |
| VA25914C0357 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $147,676 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.