Description
IGF::CT::IGF PREP FOR EDUCATION STORAGE ON THE SOUTH SIDE OF BUILDING 6
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.
- Base2014-09-25+$22,841= $22,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$22,841 | $22,841 | IGF::CT::IGF PREP FOR EDUCATION STORAGE ON THE SOUTH SIDE OF BUILDING 6 |
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 KD97QDL8K548)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920C0100 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $226,398 | FY2020 |
| VA25916C0171 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $106,974 | FY2016 |
| VA25913P0280 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,946 | FY2013 |
| VA25912C0213 | 259-NETWORK CONTRACT OFFICE 19 · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $57,352 | FY2012 |
| VA25912P2052 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,914 | FY2012 |
| VA259C1108 | 259-NETWORK CONTRACT OFFICE 19 · Y199 · CONSTRUCT/MISC BLDGS | $111,208 | FY2011 |
Other recipients under Z2ED from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0319 | BETANCE ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $18,934 | FY2014 |
| VA25914C0150 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $383,890 | FY2014 |
| VA25913C0370 | FOUR C'S CONSTRUCTION LLC | 259-NETWORK CONTRACT OFFICE 19 | $53,284 | FY2013 |
| VA25913C0374 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,669 | FY2013 |
| VA25913C0372 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $47,905 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.