Description
IGF::CL::IGF EMERGENCY, WATER REMEDIATION, DIRECTORS SUITE
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.
- Base2017-09-06+$34,925= $34,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-06 | +$34,925 | $34,925 | IGF::CL::IGF EMERGENCY, WATER REMEDIATION, DIRECTORS SUITE |
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 KJUMM6K6NDA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0085 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,000 | FY2019 |
| 36C26219P0750 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $14,362 | FY2019 |
| 36C25818C0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $22,558 | FY2018 |
| 36C26218P4204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $30,000 | FY2018 |
| 36C26218P4138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,071 | FY2018 |
| 36C25818P0270 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $16,253 | FY2018 |
Other recipients under Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0531 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,732,577 | FY2026 |
| 36C26225N1181 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $450,000 | FY2025 |
| 36C26225N1189 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $450,000 | FY2025 |
| 36C26224A0019 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2024 |
| 36C26224C0133 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,173,416 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P6795_3600_-NONE-_-NONE- · retrieved 2026-09-26.