Description
OPTION YEAR 2 (08/01/2018 - 07/31/2019) SEPTIC REPAIR AND PREVENTATIVE MAINTENANCE SERVICE FOR VA BEDFORD MEDICAL CENTER.
Base award description: IGF::CT::IGF SEPTIC REPAIR AND PREVENTATIVE MAINTENANCE SERVICE
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.
- Base2016-07-12+$62,000= $62,000
- Mod P000012017-07-11+$62,000= $124,000
- Mod P000022018-07-13+$62,000= $186,000
- Mod P000032019-06-27+$63,500= $249,500
- Mod P000042020-08-24-$74,150= $175,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-12 | +$62,000 | $62,000 | IGF::CT::IGF SEPTIC REPAIR AND PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-07-11 | +$62,000 | $124,000 | IGF::CT::IGF OPTION YEAR 1 (08/01/2017 - 07/31/2018) SEPTIC REPAIR AND PREVENTATIVE MAINTENANCE SERVICE FOR VA… |
| Mod P00002· EXERCISE AN OPTION | 2018-07-13 | +$62,000 | $186,000 | IGF::CT::IGF OPTION YEAR 2 (08/01/2018 - 07/31/2019) SEPTIC REPAIR AND PREVENTATIVE MAINTENANCE SERVICE FOR VA… |
| Mod P00003· EXERCISE AN OPTION | 2019-06-27 | +$63,500 | $249,500 | IGF::CT::IGF OPTION YEAR 2 (08/01/2018 - 07/31/2019) SEPTIC REPAIR AND PREVENTATIVE MAINTENANCE SERVICE FOR VA… |
| Mod P00004· FUNDING ONLY ACTION | 2020-08-24 | −$74,150 | $175,350 | OPTION YEAR 2 (08/01/2018 - 07/31/2019) SEPTIC REPAIR AND PREVENTATIVE MAINTENANCE SERVICE FOR VA BEDFORD MEDI… |
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 RUYYJLZ1RGC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0201 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $0 | FY2020 |
| 36C24119F0074 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $28,019 | FY2019 |
| 36C24118P0312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $26,233 | FY2018 |
| VA24117F1509 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $9,500 | FY2017 |
| VA24117F0410 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $130,325 | FY2017 |
| VA24116P0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5650 · ROOFING AND SIDING MATERIALS | $15,719 | FY2016 |
Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0817 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,481 | FY2026 |
| 36C24126P0609 | INNOVATORS TRANSPORTATION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,995 | FY2026 |
| 36C24126A0046 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0666 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,277 | FY2026 |
| 36C24126N0591 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $249,599 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1528_3600_-NONE-_-NONE- · retrieved 2026-09-26.