Description
IGF::OT::IGF REPAIR CRACKS IN CONCRETE IN PARKING RAMP
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.
- Base2017-09-21+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$7,000 | $7,000 | IGF::OT::IGF REPAIR CRACKS IN CONCRETE IN PARKING RAMP |
Related awards · 6
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 M9U6NM5YE5T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0886 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $14,800 | FY2021 |
| 36C25218C0118 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $104,375 | FY2018 |
| VA69D17C0059 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $6,500 | FY2017 |
Other recipients under Z1LZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0098 | WELLS CONCRETE PRODUCTS CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $147,807 | FY2023 |
| 36C25220C0214 | MBM CONSTRUCTION CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,855 | FY2020 |
| VA69D12C0139 | VSGI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,536,873 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P6208_3600_-NONE-_-NONE- · retrieved 2026-09-26.