Description
IGF::OT::IGF SINGLE AWARD IDIQ FOR VISN 20 WHICH WILL BE USED MAINLY FOR ELECTRICAL WORK.
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.
- Base2017-02-02+$101,750= $101,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-02 | +$101,750 | $101,750 | IGF::OT::IGF SINGLE AWARD IDIQ FOR VISN 20 WHICH WILL BE USED MAINLY FOR ELECTRICAL WORK. |
Related awards · 8
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 F4LHUXL2QB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1095 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,650 | FY2024 |
| 36C24W23P0016 | RPO WEST (36C24W) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $196,736 | FY2023 |
| 36C26021N0240 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $383,581 | FY2021 |
| 36C26020N0202 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,440 | FY2020 |
| 36C26019C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $163,417 | FY2019 |
| 36C26019N0747 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $96,800 | FY2019 |
Other recipients under Z1NZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0176 | INTELLIGENT DESIGN MECHANICAL SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,100 | FY2026 |
| 36C26024C0020 | HARRY JOHNSON PLUMBING AND EXCAVATION INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,754 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J0610_3600_VA26016D0032_3600 · retrieved 2026-09-25.