Description
IGF::OT::IGF SECURITY ENHANCEMENTS FOR THE VA HOSPITAL IN FT. HARRISON, MT
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.
- Base2013-09-28+$199,082= $199,082
- Mod P000022016-08-26-$20= $199,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$199,082 | $199,082 | IGF::OT::IGF SECURITY ENHANCEMENTS FOR THE VA HOSPITAL IN FT. HARRISON, MT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-26 | −$20 | $199,062 | IGF::OT::IGF SECURITY ENHANCEMENTS FOR THE VA HOSPITAL IN FT. HARRISON, MT |
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 ZJK9H4C4X2P4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914C0294 | 259-NETWORK CONTRACT OFFICE 19 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $115,162 | FY2014 |
| VA25913C0370 | 259-NETWORK CONTRACT OFFICE 19 · Z2ED · REPAIR OR ALTERATION OF SHIP CONSTRUCTION AND REPAIR FACILITIES | $53,284 | FY2013 |
| VA25913C0233 | 259-NETWORK CONTRACT OFFICE 19 · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $10,262 | FY2013 |
| VA25913C0204 | 259-NETWORK CONTRACT OFFICE 19 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $52,684 | FY2013 |
| VA25913C0122 | 259-NETWORK CONTRACT OFFICE 19 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $395,465 | FY2013 |
| VA259C0926 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $136,578 | FY2011 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0440 | RED EAGLE JV | NETWORK CONTRACT OFFICE 19 (36C259) | $3,899,910 | FY2026 |
| 36C25926N0397 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,562,363 | FY2026 |
| 36C25922P1134 | ONSITE CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $30,940 | FY2022 |
| 36C25922P0900 | ARLOS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $132,534 | FY2022 |
| 36C25922P0747 | APS FIRECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,600 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0412_3600_-NONE-_-NONE- · retrieved 2026-09-26.