Description
IGF::OT::IGF - ALB REPLACE RETAINING WALL
Base award description: IGF::OT::IGF - CANANDAIGUA WINDOW REPLACEMENT
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.
- Base2013-07-22+$317,075= $317,075
- Mod P000022014-06-10+$9,756= $326,831
- Mod P000032014-08-04+$4,512= $331,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-22 | +$317,075 | $317,075 | IGF::OT::IGF - CANANDAIGUA WINDOW REPLACEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-10 | +$9,756 | $326,831 | IGF::OT::IGF - ALB REPLACE RETAINING WALL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-04 | +$4,512 | $331,342 | IGF::OT::IGF - ALB REPLACE RETAINING WALL |
Related awards · 9
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 M3N1GJC7BUU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0076 | 242-NETWORK CONTRACT OFFICE 02 · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $742,288 | FY2015 |
| VA786A13C0044 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $194,837 | FY2013 |
| VA24413C0387 | 562-ERIE · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $112,950 | FY2013 |
| VA26313C0222 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $294,948 | FY2013 |
| VA24613C0059 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $269,779 | FY2013 |
| VA30413C0001 | VBA FIELD CONTRACTING · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $104,679 | FY2013 |
Other recipients under Y1QA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0069 | MARE SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 | $787,740 | FY2014 |
| VA52813C0132 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $228,146 | FY2013 |
| VA52813C0122 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $207,439 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.