Description
IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1
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.
- Base2013-12-18+$93,825= $93,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-18 | +$93,825 | $93,825 | IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 |
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 XE9DSUDNYUL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0377 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816J1275 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26116J1481 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0055 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0027 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26115C0126 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $0 | FY2015 |
Other recipients under 5450 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1407 | PATIO SHOPPERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $30,281 | FY2015 |
| VA26115P1130 | SEATEQ CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $22,212 | FY2015 |
| VA26113F3247 | WS ACQUISITION LLC | 261-NETWORK CONTRACT OFFICE 21 | $145,055 | FY2013 |
| VA26113F2745 | TUFF SHED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,319 | FY2013 |
| VA26113C0137 | CENTER CAL METAL WORKS | 261-NETWORK CONTRACT OFFICE 21 | $27,671 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J0574_3600_VA26112D0239_3600 · retrieved 2026-09-26.