Description
IGF::OT::IGF - CONSTRUCTION TASK ORDER CONTRACT (CTOC) - FOR LAKE CITY AND GAINESVILLE VA
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.
- Base2014-07-02+$0= $0
- Mod P000012015-09-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$0 | $0 | IGF::OT::IGF - CONSTRUCTION TASK ORDER CONTRACT (CTOC) - FOR LAKE CITY AND GAINESVILLE VA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-02 | +$0 | $0 | IGF::OT::IGF - CONSTRUCTION TASK ORDER CONTRACT (CTOC) - FOR LAKE CITY AND GAINESVILLE VA |
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 SNKNL9FNVPK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2991 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $8,048 | FY2016 |
| VA24816P2689 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,574 | FY2016 |
| VA24816P0726 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $35,156 | FY2016 |
| VA24815C0204 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $149,756 | FY2015 |
| VA24814P3372 | 248-NETWORK CONTRACT OFFICE 8 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $36,378 | FY2014 |
| VA24813P1693 | 248-NETWORK CONTRACT OFFICE 8 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $20,000 | FY2013 |
Other recipients under Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2538 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,794 | FY2015 |
| VA24815J1741 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,847 | FY2015 |
| VA24815J0720 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,838 | FY2015 |
| VA24814J5943 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,000 | FY2014 |
| VA24814J5588 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $15,266 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24814D0164_3600 · retrieved 2026-09-26.