Description
OTHER FUNCTIONS - IGF::OT::IGF MODIFICATION TO ONGOING CONSTRUCTION SERVICES FOR THE REPAIR BOILER PLANT, UNDER PROJECT NUMBER 503-11-105.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR THE REPAIR BOILER PLANT, UNDER PROJECT NUMBER 503-11-105.
Modification chain · 2 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.
- Base2012-05-01+$560,764= $560,764
- Mod P000012012-12-10+$83,640= $644,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$560,764 | $560,764 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR THE REPAIR BOILER PLANT, UNDER PROJECT NUMBER 503-11-… |
| Mod P00001· CHANGE ORDER | 2012-12-10 | +$83,640 | $644,404 | OTHER FUNCTIONS - IGF::OT::IGF MODIFICATION TO ONGOING CONSTRUCTION SERVICES FOR THE REPAIR BOILER PLANT, UND… |
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 JNS6XTGNC844)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913C0163 | NETWORK CONTRACT OFFICE 19 (36C259) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $154,457 | FY2013 |
| VA25913C0166 | 259-NETWORK CONTRACT OFFICE 19 · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $95,034 | FY2013 |
| VA24913C0127 | 621-MOUNTAIN HOME · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,983 | FY2013 |
| VA24613C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,415,528 | FY2013 |
| VA24412C0514 | 503-ALTOONA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $192,439 | FY2012 |
| VA24412C0503 | 503-ALTOONA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,844 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.