Description
IGF::OT::IGF VISN1 MATOC IDIQ - UPGRADE ELEVATOR VAMC TOGUS ME
Modification chain · 4 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.
- Base2013-06-25+$2,159,980= $2,159,980
- Mod P000012014-04-11+$262,558= $2,422,538
- Mod P000022014-11-14+$77,051= $2,499,589
- Mod P000032015-02-12+$0= $2,499,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$2,159,980 | $2,159,980 | IGF::OT::IGF VISN1 MATOC IDIQ - UPGRADE ELEVATOR VAMC TOGUS ME |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-04-11 | +$262,558 | $2,422,538 | IGF::OT::IGF VISN1 MATOC IDIQ - UPGRADE ELEVATOR VAMC TOGUS ME |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-11-14 | +$77,051 | $2,499,589 | IGF::OT::IGF VISN1 MATOC IDIQ - UPGRADE ELEVATOR VAMC TOGUS ME |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2015-02-12 | +$0 | $2,499,589 | IGF::OT::IGF VISN1 MATOC IDIQ - UPGRADE ELEVATOR VAMC TOGUS ME |
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 EE9TJLKMXMD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J2146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,266,121 | FY2015 |
| VA24115J1910 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,726,214 | FY2015 |
| VA24114J0724 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $770,985 | FY2014 |
| VA24114C0010 | 241-NETWORK CONTRACT OFFICE 01 · N030 · INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $1,838,318 | FY2014 |
| VA24113J1677 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $366,550 | FY2013 |
| VA24313D0137 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0928 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,986 | FY2016 |
| VA24115C0166 | MONUMENT CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J1383 | ALARES CONSTRUCTION INC. | 241-NETWORK CONTRACT OFFICE 01 | $181,173 | FY2015 |
| VA24115J1381 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $92,083 | FY2015 |
| VA24115J1382 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $65,127 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1175_3600_VA24113D0117_3600 · retrieved 2026-09-26.