Description
IGF::OT::IGF CONSTRUCTION CONTRACT TO REMODEL THE KITCHENS IN THE VA SAN FRANCISCO CLC KITCHENS.
Modification chain · 2 transactions
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.
- Base2017-09-29+$472,903= $472,903
- Mod P000012018-05-11+$0= $472,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$472,903 | $472,903 | IGF::OT::IGF CONSTRUCTION CONTRACT TO REMODEL THE KITCHENS IN THE VA SAN FRANCISCO CLC KITCHENS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-11 | +$0 | $472,903 | IGF::OT::IGF CONSTRUCTION CONTRACT TO REMODEL THE KITCHENS IN THE VA SAN FRANCISCO CLC KITCHENS. |
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 SKPEMNW1TEN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117C0124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $789,623 | FY2017 |
| VA26117C0123 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $733,193 | FY2017 |
| VA786A14C0031 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $0 | FY2014 |
| VA26114C0142 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,402,452 | FY2014 |
| VA70113C0057 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y1GC · CONSTRUCTION OF FUEL STORAGE BUILDINGS | $262,454 | FY2013 |
| VA26113C0064 | 261-NETWORK CONTRACT OFFICE 21 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $336,031 | FY2013 |
Other recipients under Y1JZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0068 | DHC CONTRACTING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $628,665 | FY2026 |
| 36C26126P0983 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,831 | FY2026 |
| 36C26126N0267 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $499,937 | FY2026 |
| 36C26126N0235 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,160,056 | FY2026 |
| 36C26126N0203 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,739,883 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.