Description
IGF::OT::IGF FOR OTHER FUNCTIONS PAINTING AND WALLPAPERING OF FISHER HOUSE
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.
- Base2013-07-09+$13,966= $13,966
- Mod P000012013-07-16+$0= $13,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-09 | +$13,966 | $13,966 | IGF::OT::IGF FOR OTHER FUNCTIONS PAINTING AND WALLPAPERING OF FISHER HOUSE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-16 | +$0 | $13,966 | IGF::OT::IGF FOR OTHER FUNCTIONS PAINTING AND WALLPAPERING OF FISHER HOUSE |
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 XU1DL9X6QEM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0288 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,784 | FY2016 |
| VA25916C0164 | 259-NETWORK CONTRACT OFFICE 19 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $73,084 | FY2016 |
| VA25915C0289 | 259-NETWORK CONTRACT OFFICE 19 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $267,945 | FY2015 |
| VA25914C0254 | 259-NETWORK CONTRACT OFFICE 19 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $168,885 | FY2014 |
| VA25912P2767 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $18,312 | FY2012 |
| VA25912P2579 | 259-NETWORK CONTRACT OFFICE 19 · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $10,516 | 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_VA25913C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.