Description
IGF::OT::IGF - CONSTRUCTION FOR SMALL PROJECTS AT ALASKA VA HEALTHCARE SYSTEM. OPTION YEAR TWO
Base award description: IGF::OT::IGF - CONSTRUCTION FOR SMALL PROJECTS AT ALASKA VA HEALTHCARE SYSTEM.
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.
- Base2016-01-15+$0= $0
- Mod P000012016-12-16+$0= $0
- Mod P000022017-12-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-15 | +$0 | $0 | IGF::OT::IGF - CONSTRUCTION FOR SMALL PROJECTS AT ALASKA VA HEALTHCARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2016-12-16 | +$0 | $0 | IGF::OT::IGF - CONSTRUCTION FOR SMALL PROJECTS AT ALASKA VA HEALTHCARE SYSTEM. |
| Mod P00002· EXERCISE AN OPTION | 2017-12-15 | +$0 | $0 | IGF::OT::IGF - CONSTRUCTION FOR SMALL PROJECTS AT ALASKA VA HEALTHCARE SYSTEM. OPTION YEAR TWO |
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 U57RBYZ9J1A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1117 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $127,330 | FY2018 |
| 36C26018N0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $287,925 | FY2018 |
| VA26017P0861 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $142,774 | FY2017 |
| VA25917P2683 | NETWORK CONTRACT OFFICE 19 (36C259) · 8305 · TEXTILE FABRICS | $26,772 | FY2017 |
| VA101V17P0018 | VBA FIELD CONTRACTING (36C10E) · 4110 · REFRIGERATION EQUIPMENT | $23,210 | FY2017 |
| VA26017J0428 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $38,449 | FY2017 |
Other recipients under Y1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0010 | WRIGHT CONSTRUCTION GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,730,374 | FY2026 |
| 36C26025C0037 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,171,038 | FY2025 |
| 36C26025P0832 | DRI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $67,500 | FY2025 |
| 36C26025N0271 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,659 | FY2025 |
| 36C26024C0031 | ATC-ABSHER 1 JOINT VENTURE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,025,992 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26016D0012_3600 · retrieved 2026-09-26.