Description
CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340
Base award description: IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340
Modification chain · 13 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.
- Base2014-03-26+$7,880,000= $7,880,000
- Mod P000012017-01-06+$90,375= $7,970,375
- Mod P000022017-06-12+$96,465= $8,066,840
- Mod P000032017-06-23+$80,761= $8,147,601
- Mod P000042017-06-28+$86,425= $8,234,027
- Mod P000052017-07-21+$82,531= $8,316,557
- Mod P000062017-08-14+$57,762= $8,374,319
- Mod P000072017-08-16+$22,000= $8,396,319
- Mod P00092018-03-19+$31,450= $8,427,769
- Mod P000102018-04-04+$90,597= $8,518,366
- Mod P000112018-04-05+$68,588= $8,586,954
- Mod P000122018-09-14+$58,850= $8,645,804
- Mod P000142020-07-31-$1,000= $8,644,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$7,880,000 | $7,880,000 | IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-06 | +$90,375 | $7,970,375 | IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-12 | +$96,465 | $8,066,840 | IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-23 | +$80,761 | $8,147,601 | IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-28 | +$86,425 | $8,234,027 | IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-21 | +$82,531 | $8,316,557 | IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-14 | +$57,762 | $8,374,319 | IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-16 | +$22,000 | $8,396,319 | IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
| Mod P0009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-19 | +$31,450 | $8,427,769 | IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-04 | +$90,597 | $8,518,366 | IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-05 | +$68,588 | $8,586,954 | IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-14 | +$58,850 | $8,645,804 | IGF::CL::IGF CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
| Mod P00014· CLOSE OUT | 2020-07-31 | −$1,000 | $8,644,804 | CONSTRUCT NEW EMERGENCY DEPARTMENT 561-340 |
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 GKUMJS8XRVP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $244,837 | FY2025 |
| 36C24818N4749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,198 | FY2018 |
| VA24817C0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $232,796 | FY2017 |
| VA24817P3530 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $50,000 | FY2017 |
Other recipients under Z1AZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0221 | ELEVATED TECHNOLOGIES SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,480 | FY2021 |
| VA24217C0119 | GLOBAL URBAN ENTERPRISES, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $188,478 | FY2017 |
| VA24216J0321 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,807 | FY2016 |
| VA52816J0289 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $106,445 | FY2016 |
| VA52816C0014 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $275,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.