Description
IGF::OT::IGF TASK ORDER VA260-15-J-0241 REPAIR BIKE PATH DRAINAGE
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.
- Base2015-09-29+$86,700= $86,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$86,700 | $86,700 | IGF::OT::IGF TASK ORDER VA260-15-J-0241 REPAIR BIKE PATH DRAINAGE |
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 KPNDMX2KN4H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J1179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $442,927 | FY2017 |
| VA26017J0897 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,448,336 | FY2017 |
| VA26017J0958 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $247,726 | FY2017 |
| VA26017J0715 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $210,200 | FY2017 |
| VA26017J0430 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $247,343 | FY2017 |
| VA26017J0711 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,034,641 | FY2017 |
Other recipients under Z1DZ from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0835 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,615 | FY2015 |
| VA26015P0680 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,021 | FY2015 |
| VA26015J0201 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $148,441 | FY2015 |
| VA26015P0442 | THE CRESSY DOOR COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,334 | FY2015 |
| VA26015P0154 | S & B JAMES CONSTRUCTION MANAGEMENT CO | 260-NETWORK CONTRACT OFFICE 20 | $77,350 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0241_3600_VA26013D0055_3600 · retrieved 2026-09-26.