Description
IGF::OT::IGF CONSTRUCTION ACCCOUNTING SUPERVISOR FOR THE VCT AT THE BEDFORD VA HOSPITAL.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION ACCCOUNTING SUPERVISOR FOR THE VETERANS CONSTRUCTION TEAM AT THE BEDFORD VA HOSPITAL.
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.
- Base2012-11-30+$51,418= $51,418
- Mod P000012014-01-22-$20,425= $30,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-30 | +$51,418 | $51,418 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION ACCCOUNTING SUPERVISOR FOR THE VETERANS CONSTRUCTION TEAM AT THE B… |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-22 | −$20,425 | $30,993 | IGF::OT::IGF CONSTRUCTION ACCCOUNTING SUPERVISOR FOR THE VCT AT THE BEDFORD VA HOSPITAL. |
Related awards · 10
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 UJ1MY4X437P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J0131 | 241-NETWORK CONTRACT OFFICE 01 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $33,527 | FY2015 |
| VA24113J1082 | 241-NETWORK CONTRACT OFFICE 01 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $35,025 | FY2014 |
| VA24113D0019 | 241-NETWORK CONTRACT OFFICE 01 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2013 |
| VA518L15088 | 518-BEDFORD · U099 · OTHER ED & TRNG SVCS | $35,670 | FY2011 |
| VA518L15003 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $27,000 | FY2010 |
| VA518L05165 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $18,720 | FY2010 |
Other recipients under AQ96 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J0528 | DAVID S DIRIENZO | 241-NETWORK CONTRACT OFFICE 01 | $57,600 | FY2013 |
| VA24113J0280 | LAD INC | 241-NETWORK CONTRACT OFFICE 01 | $58,519 | FY2013 |
| VA24113J0247 | WESTERN, J W CONSTRUCTION | 241-NETWORK CONTRACT OFFICE 01 | $11,459 | FY2013 |
| VA405C10129 | HOWARDCENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0192_3600_VA24113D0019_3600 · retrieved 2026-09-26.