Description
IGF::OT::IGF 648-15-112 RENOVATE CHEMOTHERAPY SPACE NEW TASK ORDER FOR CONSTRUCTION SERVICES
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.
- Base2015-08-24+$134,500= $134,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-24 | +$134,500 | $134,500 | IGF::OT::IGF 648-15-112 RENOVATE CHEMOTHERAPY SPACE NEW TASK ORDER FOR CONSTRUCTION SERVICES |
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 G5EUQYT7BAG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020N0142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $47,994 | FY2020 |
| 36C26019N0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $198,407 | FY2019 |
| 36C26019N0285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $26,802 | FY2019 |
| 36C26018N1313 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C26018N1010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $82,274 | FY2018 |
| 36C26018N0965 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,285 | FY2018 |
Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J1267 | CHEROKEE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $34,570 | FY2016 |
| VA26016J1182 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,841 | FY2016 |
| VA26015J4590 | O'NEILL ELECTRIC INC | 260-NETWORK CONTRACT OFFICE 20 | $76,855 | FY2016 |
| VA26015J4726 | IN LINE COMMERCIAL CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $43,627 | FY2015 |
| VA26015J4186 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $330,863 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J4162_3600_VA26013D0039_3600 · retrieved 2026-09-26.