Description
IGF::CL::IGF | NRM - NORTH ATLANTIC DISTRICT. PROJECT #926-NRM17-20. ELECTRICAL, ASPHALT, AND CONCRETE REPAIRS AT THE FINN'S POINT NATIONAL CEMETERY.
Modification chain · 2 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.
- Base2017-09-06+$299,000= $299,000
- Mod P000012019-06-21+$10,400= $309,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-06 | +$299,000 | $299,000 | IGF::CL::IGF | NRM - NORTH ATLANTIC DISTRICT. PROJECT #926-NRM17-20. ELECTRICAL, ASPHALT, AND CONCRETE REPAIRS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-21 | +$10,400 | $309,400 | IGF::CL::IGF | NRM - NORTH ATLANTIC DISTRICT. PROJECT #926-NRM17-20. ELECTRICAL, ASPHALT, AND CONCRETE REPAIRS… |
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 NCKSUBXHEF68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0259 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $73,250 | FY2026 |
| 36C24225C0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,894,000 | FY2025 |
| 36C24525C0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,144,000 | FY2025 |
| 36C24223C0088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,359,457 | FY2023 |
| 36C24222C0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $169,530 | FY2022 |
| 36C24222C0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,046,110 | FY2022 |
Other recipients under Z1QA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0447 | JAB GENERAL CONTRACTOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,532 | FY2026 |
| 36C25022P0459 | JOHNSONDANFORTH, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,358 | FY2022 |
| 36C25018C0132 | FREEDOM ROOFING WINDOWS AND SIDING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $427,396 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.