Description
IGF::OT::IGF CONSTRUCTION MATOC-RENOVATE EXISTING AHU-PHASE II AT THE BRONX VAMC, 130 W. KINGSBRIDGE ROAD
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.
- Base2015-06-30+$8,363,217= $8,363,217
- Mod P000012018-01-31+$0= $8,363,217
- Mod P000022018-03-30+$7,810= $8,371,027
- Mod P000032018-10-24+$266,231= $8,637,258
- Mod P000042018-11-07+$0= $8,637,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-30 | +$8,363,217 | $8,363,217 | IGF::OT::IGF CONSTRUCTION MATOC-RENOVATE EXISTING AHU-PHASE II AT THE BRONX VAMC, 130 W. KINGSBRIDGE ROAD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-31 | +$0 | $8,363,217 | IGF::OT::IGF CONSTRUCTION MATOC-RENOVATE EXISTING AHU-PHASE II AT THE BRONX VAMC, 130 W. KINGSBRIDGE ROAD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-30 | +$7,810 | $8,371,027 | IGF::OT::IGF CONSTRUCTION MATOC-RENOVATE EXISTING AHU-PHASE II AT THE BRONX VAMC, 130 W. KINGSBRIDGE ROAD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-24 | +$266,231 | $8,637,258 | IGF::OT::IGF CONSTRUCTION MATOC-RENOVATE EXISTING AHU-PHASE II AT THE BRONX VAMC, 130 W. KINGSBRIDGE ROAD |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-11-07 | +$0 | $8,637,258 | IGF::OT::IGF CONSTRUCTION MATOC-RENOVATE EXISTING AHU-PHASE II AT THE BRONX VAMC, 130 W. KINGSBRIDGE ROAD |
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 VZCKAB8RKGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,386,000 | FY2026 |
| 36C24221C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,754,289 | FY2021 |
| 36C24221C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,728,128 | FY2021 |
| 36C77621C0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,081,791 | FY2021 |
| 36C24221C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,740,219 | FY2021 |
| 36C24220C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,557,613 | FY2020 |
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_VA24315J3140_3600_VA24313D0151_3600 · retrieved 2026-09-26.