Description
IGF::OT::IGF BUILDING 98 EMERGENCY FLOOD REPAIR AND RESTORATION SERVICES
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.
- Base2014-09-25+$10,636= $10,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$10,636 | $10,636 | IGF::OT::IGF BUILDING 98 EMERGENCY FLOOD REPAIR AND RESTORATION SERVICES |
Related awards · 6
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 JGNQWQ1K7BY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P2380 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $11,895 | FY2016 |
Other recipients under Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J3300 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $398,984 | FY2015 |
| VA26115P3033 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $24,103 | FY2015 |
| VA26115J1537 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $161,828 | FY2015 |
| VA26114J1647 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $24,264 | FY2014 |
| VA26114J0660 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $6,684 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2888_3600_-NONE-_-NONE- · retrieved 2026-09-26.