Description
IGF::OT::IGF BLDG. 210 BATH RENOVATION AT VA MEDICAL CENTER SAN FRANCISCO
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.
- Base2013-04-22+$19,683= $19,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$19,683 | $19,683 | IGF::OT::IGF BLDG. 210 BATH RENOVATION AT VA MEDICAL CENTER SAN FRANCISCO |
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 TRPTENN6HBL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622C0103 | PCAC (36C776) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $16,196,357 | FY2022 |
| VA26115J0701 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $860,004 | FY2015 |
| VA26114J1738 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $522,834 | FY2014 |
| VA26114J0582 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $33,000 | FY2014 |
| VA26114J0055 | 261-NETWORK CONTRACT OFFICE 21 · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $13,756 | FY2014 |
| VA26113J1334 | 261-NETWORK CONTRACT OFFICE 21 · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $10,177 | FY2013 |
Other recipients under Z1AA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J0325 | GULF TECH CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 | $338,174 | FY2014 |
| VA26113J2704 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26113J1561 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $75,709 | FY2013 |
| VA26113J1368 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $22,814 | FY2013 |
| VA26113J1487 | JOSEPH MURPHY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,783 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J1424_3600_VA261C0757_3600 · retrieved 2026-09-26.