Description
IGF::OT::IGF UPGRADE ELEVATOR FOR FT HARRISON MONTANNA.
Modification chain · 5 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.
- Base2015-02-19+$776,831= $776,831
- Mod P000012015-06-22+$6,958= $783,789
- Mod P000022015-09-09+$1,541= $785,330
- Mod P000032015-10-01+$0= $785,330
- Mod P000042015-10-21-$7,532= $777,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-19 | +$776,831 | $776,831 | IGF::OT::IGF UPGRADE ELEVATOR FOR FT HARRISON MONTANNA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-22 | +$6,958 | $783,789 | IGF::OT::IGF UPGRADE ELEVATOR FOR FT HARRISON MONTANNA. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-09 | +$1,541 | $785,330 | IGF::OT::IGF UPGRADE ELEVATOR FOR FT HARRISON MONTANNA. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$0 | $785,330 | IGF::OT::IGF UPGRADE ELEVATOR FOR FT HARRISON MONTANNA. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-21 | −$7,532 | $777,798 | IGF::OT::IGF UPGRADE ELEVATOR FOR FT HARRISON MONTANNA. |
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 ZF9TWHMF62K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0123 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $199,796 | FY2019 |
| VA25817J0137 | 678-TUCSON(00678) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $45,780 | FY2017 |
| VA25916C0342 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $354,659 | FY2016 |
| VA25816J0352 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA25816J0291 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $643,234 | FY2016 |
| VA25816J0252 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,166,890 | FY2016 |
Other recipients under Y1AZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0121 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $145,997 | FY2016 |
| VA25915C0297 | SIGNATURE UNDERWRITERS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $130,000 | FY2015 |
| VA25915C0178 | UTILITY SYSTEMS SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $406,434 | FY2015 |
| VA25915J1818 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $24,585 | FY2015 |
| VA25914C0007 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $52,583 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.