Description
IGF::OT::IGF DEMO AMPHITEATHER AT VA LYONS MOD#4
Base award description: IGF::OT::IGF DEMO AMPHITEATHER AT VA LYONS
Modification chain · 6 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.
- Base2014-04-04+$428,940= $428,940
- Mod P000012014-08-27+$0= $428,940
- Mod P000022014-10-10+$0= $428,940
- Mod P000032014-11-10+$0= $428,940
- Mod P000042015-01-28+$0= $428,940
- Mod P000052015-03-04+$9,854= $438,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$428,940 | $428,940 | IGF::OT::IGF DEMO AMPHITEATHER AT VA LYONS |
| Mod P00001· CHANGE ORDER | 2014-08-27 | +$0 | $428,940 | IGF::OT::IGF DEMO AMPHITEATHER AT VA LYONS |
| Mod P00002· CHANGE ORDER | 2014-10-10 | +$0 | $428,940 | IGF::OT::IGF DEMO AMPHITEATHER AT VA LYONS |
| Mod P00003· CHANGE ORDER | 2014-11-10 | +$0 | $428,940 | IGF::OT::IGF DEMO AMPHITEATHER AT VA LYONS MOD#3 |
| Mod P00004· CHANGE ORDER | 2015-01-28 | +$0 | $428,940 | IGF::OT::IGF DEMO AMPHITEATHER AT VA LYONS MOD#4 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-04 | +$9,854 | $438,794 | IGF::OT::IGF DEMO AMPHITEATHER AT VA LYONS MOD#4 |
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 KLZNCFYVMM67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418C0035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,840,263 | FY2018 |
| VA24217C0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,918,608 | FY2017 |
| VA24316C0093 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $209,116 | FY2016 |
| VA24416C0092 | 244-NETWORK CONTRACT OFFICE 4 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $403,833 | FY2016 |
| VA24314C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24414C0062 | 693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $191,000 | FY2014 |
Other recipients under Y1DA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0052 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $53,389 | FY2016 |
| VA24315J3154 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $241,749 | FY2015 |
| VA24315J2599 | ROYCE CONSTRUCTION SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $171,320 | FY2015 |
| VA24315J2187 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $185,471 | FY2015 |
| VA24315C0061 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,744 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.