Description
IGF::OT::IGF 632-13-109 RENOVATE RESEARCH LABS AT THE NORTHPORT VAMC
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.
- Base2013-06-28+$46,032= $46,032
- Mod P000012014-08-13+$0= $46,032
- Mod P000022015-01-21+$0= $46,032
- Mod P000032016-08-23+$0= $46,032
- Mod P000042017-04-03-$20,702= $25,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$46,032 | $46,032 | IGF::OT::IGF 632-13-109 RENOVATE RESEARCH LABS AT THE NORTHPORT VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-13 | +$0 | $46,032 | IGF::OT::IGF 632-13-109 RENOVATE RESEARCH LABS AT THE NORTHPORT VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-21 | +$0 | $46,032 | IGF::OT::IGF 632-13-109 RENOVATE RESEARCH LABS AT THE NORTHPORT VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-08-23 | +$0 | $46,032 | IGF::OT::IGF 632-13-109 RENOVATE RESEARCH LABS AT THE NORTHPORT VAMC |
| Mod P00004· CLOSE OUT | 2017-04-03 | −$20,702 | $25,330 | IGF::OT::IGF 632-13-109 RENOVATE RESEARCH LABS AT THE NORTHPORT VAMC |
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 KAAGUR4JPSD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0135 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,192 | FY2021 |
| 36C24220C0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $12,778 | FY2020 |
| 36C24218C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $23,516 | FY2018 |
| VA24217C0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $71,841 | FY2017 |
| VA24316C0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $216,988 | FY2016 |
| VA24316C0075 | 243-NTWRK CNTNG FUND OFC 03(00243 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,592 | FY2016 |
Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P0813 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,849 | FY2022 |
| 36C24220P0859 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,051 | FY2020 |
| 36C24218C0218 | TRM DESIGN & PLANNING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $417,784 | FY2018 |
| 36C24218P2476 | TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,521 | FY2018 |
| 36C24218C0088 | ENCORUS GROUP ENGINEERING, P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,668 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.