Description
IGF::OT::IGF RENOVATE PATIENT RECREATION AND THERAPY BUILDING 134 BATTLE CREEK, MI
Modification chain · 1 transaction
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.
- Base2018-06-27+$6,583= $6,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-27 | +$6,583 | $6,583 | IGF::OT::IGF RENOVATE PATIENT RECREATION AND THERAPY BUILDING 134 BATTLE CREEK, MI |
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 LMRSV3BJCMF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J2789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $220,694 | FY2015 |
| VA25114J1843 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $326,695 | FY2014 |
| VA25114J1822 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $228,787 | FY2014 |
| VA25114J1821 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $408,459 | FY2014 |
| VA25114J1177 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,707 | FY2014 |
| VA25114J0897 | 655-SAGINAW · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $750,320 | FY2014 |
Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0170 | MILLER-REMICK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $339,644 | FY2026 |
| 36C25026C0150 | BEEKMAN POINT ENGINEERING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $250,834 | FY2026 |
| 36C25026C0146 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,585 | FY2026 |
| 36C25026N0666 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $495,304 | FY2026 |
| 36C25026N0620 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $86,017 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N2830_3600_VA251P0962_3600 · retrieved 2026-09-26.