Description
IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES FOR ASBESTOS ABATEMENT
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.
- Base2015-01-22+$187,763= $187,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-22 | +$187,763 | $187,763 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES FOR ASBESTOS ABATEMENT |
Related awards · 7
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 HA5TVYB3QE98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626F0040 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $3,597,720 | FY2026 |
| 36C77626A0026 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C10F26F0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $658,396 | FY2026 |
| 36C78626N0259 | NATIONAL CEMETERY ADMIN (36C786) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $1,013,270 | FY2026 |
| 36C78626N0289 | NATIONAL CEMETERY ADMIN (36C786) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $330,561 | FY2026 |
| 36C24626N0553 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,143,891 | FY2026 |
Other recipients under C214 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0908 | CTA INC | 259-NETWORK CONTRACT OFFICE 19 | $64,375 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.