Description
REPAIR LEAKING ROOF AND SKYLIGHT IGF::OT::IGF OTHER FUNCTIONS
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.
- Base2014-04-04+$9,685= $9,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$9,685 | $9,685 | REPAIR LEAKING ROOF AND SKYLIGHT IGF::OT::IGF OTHER FUNCTIONS |
Related awards · 7
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 XMLMK96UYHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0786 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,675 | FY2019 |
| VA26216P6496 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,200 | FY2016 |
Other recipients under J056 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2009 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $3,100 | FY2015 |
| VA26215F1976 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214F1779 | ACCO ENGINEERED SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $43,022 | FY2014 |
| VA26214P0143 | JEWELL, GREGORY AUSTIN | 262-NETWORK CONTRACT OFFICE 22 | $121,440 | FY2014 |
| VA26213P5802 | JOHN GEORGE WELDING | 262-NETWORK CONTRACT OFFICE 22 | $5,340 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F3356_3600_GS07F0422X_4732 · retrieved 2026-09-26.