Description
IGF::OT::IGF PURCHASE OF MISCELLANEOUS ARCHITECTURAL BUILDING MATERIALS FOR VAMC FRESNO.
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.
- Base2014-09-29+$43,975= $43,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$43,975 | $43,975 | IGF::OT::IGF PURCHASE OF MISCELLANEOUS ARCHITECTURAL BUILDING MATERIALS FOR VAMC FRESNO. |
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 TYRXNJH9QT35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,889 | FY2019 |
| 36C26119C0075 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $47,263 | FY2019 |
| 36C25818C0095 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $670,238 | FY2018 |
| VA26117C0129 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $314,991 | FY2017 |
| VA26117J2461 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $109,870 | FY2017 |
| VA26117J2237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $545,200 | FY2017 |
Other recipients under 5680 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3214 | NEW ENGLAND SHEET METAL WORKS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $72,430 | FY2015 |
| VA26115P2959 | KEARNEY-NATIONAL INC | 261-NETWORK CONTRACT OFFICE 21 | $6,735 | FY2015 |
| VA26115C0072 | COLD SPRING GRANITE COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $189,043 | FY2015 |
| VA26115F0703 | DOCUMENT IMAGING DIMENSIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,197 | FY2015 |
| VA26115F0746 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 | $108,315 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3513_3600_-NONE-_-NONE- · retrieved 2026-09-26.