Description
IGF::OT::IGF REPLACING FLOOR ON THE INTENSIVE CARE UNIT.
Modification chain · 1 transaction
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.
- Base2013-04-08+$49,190= $49,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-08 | +$49,190 | $49,190 | IGF::OT::IGF REPLACING FLOOR ON THE INTENSIVE CARE UNIT. |
Related awards · 6
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 URBPUHMHEZJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1258 | 243-NETWORK CONTRACTING OFFICE 03 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $59,772 | FY2013 |
Other recipients under Z1DA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0735 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,375 | FY2016 |
| VA24315F4484 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,292,836 | FY2016 |
| VA24316F0934 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $993,190 | FY2016 |
| VA24315C0152 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $718,900 | FY2015 |
| VA24315F2572 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $54,476 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.