Description
IGF::OT::IGF RENOVATION OF DENTAL CLINIC
Base award description: RENOVATION OF DENTAL CLINIC
Modification chain · 8 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.
- Base2012-07-25+$2,784,000= $2,784,000
- Mod P000012013-11-08+$0= $2,784,000
- Mod P000022013-11-18+$35,500= $2,819,500
- Mod P000032013-12-04+$0= $2,819,500
- Mod P000042013-12-05+$0= $2,819,500
- Mod P000052013-12-06+$0= $2,819,500
- Mod P000062016-11-10+$20,398= $2,839,898
- Mod P000072017-06-27-$15,550= $2,824,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$2,784,000 | $2,784,000 | RENOVATION OF DENTAL CLINIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-08 | +$0 | $2,784,000 | IGF::OT::IGF RENOVATION OF DENTAL CLINIC |
| Mod P00002· CHANGE ORDER | 2013-11-18 | +$35,500 | $2,819,500 | IGF::OT::IGF RENOVATION OF DENTAL CLINIC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-04 | +$0 | $2,819,500 | IGF::OT::IGF RENOVATION OF DENTAL CLINIC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-12-05 | +$0 | $2,819,500 | IGF::OT::IGF RENOVATION OF DENTAL CLINIC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-06 | +$0 | $2,819,500 | IGF::OT::IGF RENOVATION OF DENTAL CLINIC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-10 | +$20,398 | $2,839,898 | IGF::OT::IGF RENOVATION OF DENTAL CLINIC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-27 | −$15,550 | $2,824,348 | IGF::OT::IGF RENOVATION OF DENTAL CLINIC |
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 H494ZGRAZGC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1218 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B522 · SPECIAL STUDIES/ANALYSIS- LEGAL | $15,000 | FY2021 |
| VA24315P4360 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $31,592 | FY2015 |
| VA786A15C0002 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,649,347 | FY2015 |
| VA24315P2115 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $49,267 | FY2015 |
| VA24315C0028 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $226,992 | FY2015 |
| VA24314P4136 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,841 | FY2014 |
Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0079 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,239,777 | FY2026 |
| 36C24226C0060 | FLETCHERS INSPECTION AND SERVICE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $509,876 | FY2026 |
| 36C24226C0061 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,492,000 | FY2026 |
| 36C24226P0434 | SCATURRO BROTHERS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,393 | FY2026 |
| 36C24226C0023 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $881,324 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.