Description
PROJECT 691A4-13-115SM REPAIR ROADWAYS AND POTHOLES FOR SEPULVEDA IGF::OT::IGF
Modification chain · 5 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.
- Base2014-04-16+$636,000= $636,000
- Mod P000012014-05-01+$0= $636,000
- Mod P000022015-03-02+$0= $636,000
- Mod P000032015-03-25+$15,391= $651,391
- Mod P000042015-10-27+$2,493= $653,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-16 | +$636,000 | $636,000 | PROJECT 691A4-13-115SM REPAIR ROADWAYS AND POTHOLES FOR SEPULVEDA IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-01 | +$0 | $636,000 | PROJECT 691A4-13-115SM REPAIR ROADWAYS AND POTHOLES FOR SEPULVEDA IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2015-03-02 | +$0 | $636,000 | PROJECT 691A4-13-115SM REPAIR ROADWAYS AND POTHOLES FOR SEPULVEDA IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2015-03-25 | +$15,391 | $651,391 | PROJECT 691A4-13-115SM REPAIR ROADWAYS AND POTHOLES FOR SEPULVEDA IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2015-10-27 | +$2,493 | $653,884 | PROJECT 691A4-13-115SM REPAIR ROADWAYS AND POTHOLES FOR SEPULVEDA IGF::OT::IGF |
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 MU1DKEN7PM49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0461 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,900 | FY2026 |
| 36C26225C0265 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $4,938,845 | FY2025 |
| 36C26225P1002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,880 | FY2025 |
| 36C26225P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $85,040 | FY2025 |
| 36C26222C0217 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $7,008,583 | FY2022 |
| 36C26222C0114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,307,446 | FY2022 |
Other recipients under Y1DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2436 | LOGAN ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,877 | FY2015 |
| VA26215P2014 | LOGAN ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,500 | FY2015 |
| VA26215P2046 | LOGAN ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,665 | FY2015 |
| VA26214J5213 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $23,424 | FY2014 |
| VA26214J6999 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $5,255 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.