Description
632-12-120 INSTALL SPECIAL PROCEDURES SUITE
Base award description: IGF::CL::IGF 632-12-120 INSTALL SPECIAL PROCEDURES SUITE
Modification chain · 7 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.
- Base2017-08-21+$759,000= $759,000
- Mod P000012018-04-10+$7,919= $766,919
- Mod P000022018-05-03+$1,999= $768,917
- Mod P000032019-05-20+$110,219= $879,136
- Mod P000042019-10-29+$25,943= $905,079
- Mod P000052020-07-08+$0= $905,079
- Mod P000062020-09-14+$3,647= $908,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-21 | +$759,000 | $759,000 | IGF::CL::IGF 632-12-120 INSTALL SPECIAL PROCEDURES SUITE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-10 | +$7,919 | $766,919 | IGF::CL::IGF 632-12-120 INSTALL SPECIAL PROCEDURES SUITE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-03 | +$1,999 | $768,917 | IGF::CL::IGF 632-12-120 INSTALL SPECIAL PROCEDURES SUITE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-20 | +$110,219 | $879,136 | IGF::CL::IGF 632-12-120 INSTALL SPECIAL PROCEDURES SUITE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-29 | +$25,943 | $905,079 | 632-12-120 INSTALL SPECIAL PROCEDURES SUITE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-07-08 | +$0 | $905,079 | 632-12-120 INSTALL SPECIAL PROCEDURES SUITE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-14 | +$3,647 | $908,725 | 632-12-120 INSTALL SPECIAL PROCEDURES SUITE |
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 NK3NA9L6P4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,295 | FY2021 |
| 36C24221C0124 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,089,470 | FY2021 |
| 36C24221P0332 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $3,750 | FY2021 |
| 36C24221C0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,872,766 | FY2021 |
| 36C24220C0192 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,160,444 | FY2020 |
| 36C24220C0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,332,478 | FY2020 |
Other recipients under Y1DB from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P1120 | LI CRAFTSMANSHIP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,731 | FY2021 |
| 36C24219N0573 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,990 | FY2019 |
| 36C24219C0026 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,299,231 | FY2019 |
| VA24313C0154 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,593,959 | FY2014 |
| VA52813C0161 | VET4U, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,564,064 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.