Description
REGIONAL OFFICE PROVIDE AND INSTALL PLATFORM AND RAMP FOR EMPLOYEE ACCOMODATION IGF::OT::IGF
Base award description: PROVIDE AND INSTALL PLATFORM AND RAMP FOR EMPLOYEE ACCOMODATION IGF::OT::IGF
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.
- Base2013-04-19+$4,900= $4,900
- Mod P000012013-06-05+$1,995= $6,895
- Mod P000022014-02-06+$1,730= $8,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$4,900 | $4,900 | PROVIDE AND INSTALL PLATFORM AND RAMP FOR EMPLOYEE ACCOMODATION IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-06-05 | +$1,995 | $6,895 | PROVIDE AND INSTALL PLATFORM AND RAMP FOR EMPLOYEE ACCOMODATION IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2014-02-06 | +$1,730 | $8,625 | REGIONAL OFFICE PROVIDE AND INSTALL PLATFORM AND RAMP FOR EMPLOYEE ACCOMODATION IGF::OT::IGF |
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 QJZ3G3E1VCS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0069 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $102,555 | FY2026 |
| 36C25926N0418 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $249,954 | FY2026 |
| 36C25926N0348 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,804,224 | FY2026 |
| 36C25926P0280 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $155,980 | FY2026 |
| 36C25926N0165 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $536,988 | FY2026 |
| 36C25926C0024 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $91,737 | FY2026 |
Other recipients under Z2QA from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA32814C0002 | TROOP CONTRACTING INC | VBA FIELD CONTRACTING | $166,311 | FY2014 |
| VA32814C0001 | MASTER DESIGN BUILD LLC | VBA FIELD CONTRACTING | $169,000 | FY2014 |
| VA32513C0006 | RITTER CONSTRUCTION, LLC | VBA FIELD CONTRACTING | $8,931 | FY2013 |
| VA30813C0004 | V TECH ENTERPRISES LLC | VBA FIELD CONTRACTING | $2,495 | FY2013 |
| VA30813C0002 | V TECH ENTERPRISES LLC | VBA FIELD CONTRACTING | $2,875 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34113C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.