Description
INHERENTLY GOVERNMENTAL
Base award description: OT IGF::OT::IGF RENVATE CATH LAB PHASE 2
Modification chain · 5 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.
- Base2017-11-07+$1,439,000= $1,439,000
- Mod P000012020-04-21+$0= $1,439,000
- Mod P000022020-07-30+$0= $1,439,000
- Mod P000032021-10-06-$19,440= $1,419,560
- Mod P000042022-07-06+$9,741= $1,429,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-07 | +$1,439,000 | $1,439,000 | OT IGF::OT::IGF RENVATE CATH LAB PHASE 2 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-21 | +$0 | $1,439,000 | INHERENTLY GOVERNMENTAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-07-30 | +$0 | $1,439,000 | INHERENTLY GOVERNMENTAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-06 | −$19,440 | $1,419,560 | INHERENTLY GOVERNMENTAL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-06 | +$9,741 | $1,429,301 | INHERENTLY GOVERNMENTAL |
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 GMMRT6W5FHQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0782 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $694,570 | FY2022 |
| 36C24422N0783 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $352,453 | FY2022 |
| 36C24422P0408 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $3,915 | FY2022 |
| 36C24221C0198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $70,284 | FY2021 |
| 36C24619P1141 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,084 | FY2019 |
| 36C24418N9315 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $0 | FY2018 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0053 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,949 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.