Description
IGF::OT::IGF PROVIDE A TEMPORARY AIR LINE FROM BUILDING 205 TO BUILDING 6 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.
- Base2014-01-17+$5,310= $5,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-17 | +$5,310 | $5,310 | IGF::OT::IGF PROVIDE A TEMPORARY AIR LINE FROM BUILDING 205 TO BUILDING 6 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 G7S8HQY5F5N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0194 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,500 | FY2020 |
| V662P03819 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,640 | FY2010 |
| V662Q93631 | 662S-SAN FRANCISCO SMALL PURCHASE · Q523 · SURGERY SERVICES | $3,497 | FY2009 |
| V640C94930 | 640S-PALO ALTO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,700 | FY2009 |
| V640C94522 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,800 | FY2009 |
| V662C84354 | 662S-SAN FRANCISCO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,000 | FY2008 |
Other recipients under Y1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J3085 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $185,011 | FY2015 |
| VA26115J1033 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $31,728 | FY2015 |
| VA26114J1070 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $163,001 | FY2014 |
| VA26113J3190 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $28,722 | FY2013 |
| VA26113J1117 | JOSEPH MURPHY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,694 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0766_3600_-NONE-_-NONE- · retrieved 2026-09-26.