Description
IGF::CT::IGF EMERGENCY WATER LINE REPAIR FOR SPRINKLERS--FARGO VAMC
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.
- Base2017-08-30+$109,440= $109,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-30 | +$109,440 | $109,440 | IGF::CT::IGF EMERGENCY WATER LINE REPAIR FOR SPRINKLERS--FARGO VAMC |
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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under Y1DA from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0808 | AWG SERVICES, L.L.C. | 636-NEBRASKA WESTERN-IOWA (00636) | $353,854 | FY2017 |
| VA26317J0213 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA (00636) | $19,252 | FY2017 |
| VA26317J0210 | GCH CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA (00636) | $14,931 | FY2017 |
| VA26316J0881 | AWG SERVICES, L.L.C. | 636-NEBRASKA WESTERN-IOWA (00636) | $31,300 | FY2016 |
| VA26316J0454 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA (00636) | $100,125 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.