Description
RENOVATION OF MEDICAL FACILITY LOBBY IN FORT HARRISON, MT. IGF::OT::IGF
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.
- Base2014-07-10+$115,162= $115,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$115,162 | $115,162 | RENOVATION OF MEDICAL FACILITY LOBBY IN FORT HARRISON, MT. IGF::OT::IGF |
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 ZJK9H4C4X2P4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913C0412 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $199,062 | FY2013 |
| 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 Z1DB from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0340 | GCS LLC | 259-NETWORK CONTRACT OFFICE 19 | $347,346 | FY2014 |
| VA25914C0323 | GCS LLC | 259-NETWORK CONTRACT OFFICE 19 | $46,799 | FY2014 |
| VA25914C0318 | SERGENTS MECHANICAL SYSTEMS INC | 259-NETWORK CONTRACT OFFICE 19 | $1,492,650 | FY2014 |
| VA25914C0254 | FRY CONSTRUCTION COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $168,885 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.