Description
IGF::OT::IGF POLY INSTALL AND TEST, ASBESTOS ABATEMENT
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.
- Base2014-09-17+$6,850= $6,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$6,850 | $6,850 | IGF::OT::IGF POLY INSTALL AND TEST, ASBESTOS ABATEMENT |
Related awards · 8
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 J24ESA6RFD35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0073 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,430 | FY2019 |
| V636SM1369 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J048 · MAINT-REP OF VALVES | $4,765 | FY2011 |
| V636SM1084 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,375 | FY2011 |
| V636SM0799 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,550 | FY2010 |
| V636SM9577 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $18,850 | FY2009 |
| V636SR9070 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $23,600 | FY2009 |
Other recipients under J099 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1277 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 438-SIOUX FALLS VA MEDICAL CENTER | $34,435 | FY2012 |
| VA263P1189 | SCHUMACHER ELEVATOR COMPANY | 438-SIOUX FALLS VA MEDICAL CENTER | $161,831 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1390_3600_-NONE-_-NONE- · retrieved 2026-09-26.