Description
THE REQUIREMENT REQUIRES ASSEMBLING A NON-PENETRATING PERMANENT WARNING LINE SYSTEM, NON-PENETRATING QUARDRAIL SYSTEM AND COUNTERWEIGHT SYSTEM. IGF::OT::IGF
Base award description: THE REQUIREMENT REQUIRES ASSEMBLING A NON-PENETRATING PERMANENT WARNING LINE SYSTEM, NON-PENETRATING QUARDRAIL SYSTEM AND COUNTERWEIGHT SYSTEM.
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.
- Base2012-09-28+$56,578= $56,578
- Mod P000012014-04-10+$0= $56,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$56,578 | $56,578 | THE REQUIREMENT REQUIRES ASSEMBLING A NON-PENETRATING PERMANENT WARNING LINE SYSTEM, NON-PENETRATING QUARDRAIL… |
| Mod P00001· CLOSE OUT | 2014-04-10 | +$0 | $56,578 | THE REQUIREMENT REQUIRES ASSEMBLING A NON-PENETRATING PERMANENT WARNING LINE SYSTEM, NON-PENETRATING QUARDRAIL… |
Related awards · 7
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 M5ZMJYHBNJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,950,000 | FY2026 |
| 36C24526N0296 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,302 | FY2026 |
| 36C24526P0175 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $15,000 | FY2026 |
| 36C24526P0152 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,000 | FY2026 |
| 36C24526N0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,829,560 | FY2026 |
| 36C24525P0843 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,249 | FY2025 |
Other recipients under N042 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A14P0049 | T. L. GARDEN & ASSOCIATES, INC. | ACQUISITION SERVICE - FREDERICK | $5,157 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.