Description
IGF::CT::IGF SURVEY OF LIFE SAFETY COMPLIANCE AND WALL PENETRATIONS REPAIRS
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.
- Base2014-09-29+$43,690= $43,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$43,690 | $43,690 | IGF::CT::IGF SURVEY OF LIFE SAFETY COMPLIANCE AND WALL PENETRATIONS REPAIRS |
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 KXGTQ3BY1XB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0040 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,426,416 | FY2026 |
| 36C10F26N0034 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,356,710 | FY2026 |
| 36C26226N0297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $187,545 | FY2026 |
| 36C26225D0150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25925N0575 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,153 | FY2025 |
| 36C10F25A0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
Other recipients under R425 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4977 | VALI COOPER INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $963,549 | FY2015 |
| VA25915F4974 | VALI COOPER INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $154,091 | FY2015 |
| VA25915F5115 | VALI COOPER INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $231,825 | FY2015 |
| VA25915F4918 | VALI COOPER INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $453,080 | FY2015 |
| VA25915F4757 | VALI COOPER INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $534,204 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J5930_3600_GS23F0250N_4730 · retrieved 2026-09-26.