Description
IGF::CT::IGF, PROJECT 568-14-214, MOD TO ISSUE NTP, RIVER STREET ENTRANCE SLOPE STABILIZATION
Base award description: IGF::CT::IGF, PROJECT 568-14-214, RIVER STREET ENTRANCE SLOPE STABILIZATION
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.
- Base2014-02-03+$34,000= $34,000
- Mod P000012014-03-25+$0= $34,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-03 | +$34,000 | $34,000 | IGF::CT::IGF, PROJECT 568-14-214, RIVER STREET ENTRANCE SLOPE STABILIZATION |
| Mod P00001· CHANGE ORDER | 2014-03-25 | +$0 | $34,000 | IGF::CT::IGF, PROJECT 568-14-214, MOD TO ISSUE NTP, RIVER STREET ENTRANCE SLOPE STABILIZATION |
Related awards · 10
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 XZ9LJUBMLHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1201 | NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $29,563 | FY2019 |
| 36C26319C0179 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $412,771 | FY2019 |
| 36C26318P3782 | NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $52,898 | FY2018 |
| VA26317J0220 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $694,239 | FY2017 |
| VA26316J0469 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,154 | FY2016 |
| VA26316J0462 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,553 | FY2016 |
Other recipients under Z1LB from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0189 | COVENANT CONSTRUCTION SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $32,086 | FY2015 |
| VA26313C0160 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $5,500 | FY2013 |
| VA26313C0143 | NEWSTROM-DAVIS CONSTRUCTION COMPANY OF COLORADO | 636-NEBRASKA WESTERN-IOWA | $1,106,765 | FY2013 |
| VA26312C0188 | MIDWEST CONTRACTING, INC. | 636-NEBRASKA WESTERN-IOWA | $860,371 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.