Description
IGF::OT::IGF INSTALLATION OF EXTERIOR CAMPUS SIGNAGE - EXTENSION DUE TO VA DELAY IN SUBMITTAL APPROVAL
Base award description: IGF::OT::IGF INSTALLATION OF EXTERIOR CAMPUS SIGNAGE
Modification chain · 3 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.
- Base2015-02-20+$324,964= $324,964
- Mod P000012015-09-09+$0= $324,964
- Mod P000022015-11-16+$0= $324,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$324,964 | $324,964 | IGF::OT::IGF INSTALLATION OF EXTERIOR CAMPUS SIGNAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-09 | +$0 | $324,964 | IGF::OT::IGF INSTALLATION OF EXTERIOR CAMPUS SIGNAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-16 | +$0 | $324,964 | IGF::OT::IGF INSTALLATION OF EXTERIOR CAMPUS SIGNAGE - EXTENSION DUE TO VA DELAY IN SUBMITTAL APPROVAL |
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 XNWZFJBMRR86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0051 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $468,437 | FY2026 |
| 36C26026C0039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $46,531 | FY2026 |
| 36C26026C0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $13,698,493 | FY2026 |
| 36C26026P0528 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,567 | FY2026 |
| 36C26026N0242 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C25926C0027 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $3,120,383 | FY2026 |
Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1864 | A.A.A. GLASS & MIRROR | 262-NETWORK CONTRACT OFFICE 22 | $3,800 | FY2016 |
| VA26215P8402 | UNLIMITED ENVIRONMENTAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $1,898 | FY2015 |
| VA26215F2269 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2015 |
| VA26215P2206 | FLOOR TECH AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,540 | FY2015 |
| VA26215P0783 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,325 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.