Description
IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO
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.
- Base2014-03-14+$185,414= $185,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$185,414 | $185,414 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO |
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 E7HNAKCPCV84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F24F0013 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S112 · UTILITIES- ELECTRIC | $102,157 | FY2024 |
| 36C78620C0054 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $72,592 | FY2020 |
| 36C25919F0382 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $1,540,893 | FY2019 |
| 36C25919F0359 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $676,028 | FY2019 |
| 36E77618F0093 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S111 · UTILITIES- GAS | $0 | FY2018 |
| VA70115F0075 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $80,321 | FY2015 |
Other recipients under S112 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15F0298 | OMAHA PUBLIC POWER DISTRICT | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $28,858 | FY2015 |
| VA101F15F0266 | TALLAHASSEE, CITY OF (INC) | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $137,240 | FY2015 |
| VA101F15F0182 | TALLAHASSEE, CITY OF (INC) | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $35,970 | FY2015 |
| VA101F13P0111 | PACIFICORP | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $500 | FY2013 |
| VACFM050001 | SOUTHERN CALIFORNIA EDISON COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $27,082 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14F0082_3600_GS00P06BSD0385_4740 · retrieved 2026-09-26.