Description
IGF::OT::IGF 687-301A INSTALL ELECTRICAL TRANSFORMER NEW TASK ORDER TO INSTALL ELECTRICAL TRANSFORMER
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.
- Base2015-11-13+$76,855= $76,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-13 | +$76,855 | $76,855 | IGF::OT::IGF 687-301A INSTALL ELECTRICAL TRANSFORMER NEW TASK ORDER TO INSTALL ELECTRICAL TRANSFORMER |
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 DGHXCRPG78J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J0001 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,245,670 | FY2015 |
| VA26013J1437 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $21,113 | FY2013 |
| VA26013D0041 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA260C0947 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $161,866 | FY2011 |
| VA648C11805 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $132,451 | FY2011 |
| VA648C11764 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $48,788 | FY2011 |
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 |
| 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 |
| VA26015J3463 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $47,046 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J4590_3600_VA26013D0041_3600 · retrieved 2026-09-26.