Description
OTHER FUNCTIONS - IGF::OT::IGF CONSTRUCTION - RENOVATE CANTEEN KITCHEN
Base award description: IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION - RENOVATE CANTEEN KITCHEN
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.
- Base2012-05-15+$355,907= $355,907
- Mod 12012-09-24+$42,329= $398,236
- Mod P000022013-02-20+$93,165= $491,401
- Mod P000032013-04-08+$0= $491,401
- Mod P000042013-06-13+$0= $491,401
- Mod P000052013-06-20+$3,427= $494,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-15 | +$355,907 | $355,907 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION - RENOVATE CANTEEN KITCHEN |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-24 | +$42,329 | $398,236 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION - RENOVATE CANTEEN KITCHEN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-20 | +$93,165 | $491,401 | OTHER FUNCTIONS - IGF::OT::IGF CONSTRUCTION - RENOVATE CANTEEN KITCHEN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$0 | $491,401 | OTHER FUNCTIONS - IGF::OT::IGF CONSTRUCTION - RENOVATE CANTEEN KITCHEN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-13 | +$0 | $491,401 | OTHER FUNCTIONS - IGF::OT::IGF CONSTRUCTION - RENOVATE CANTEEN KITCHEN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-20 | +$3,427 | $494,827 | OTHER FUNCTIONS - IGF::OT::IGF CONSTRUCTION - RENOVATE CANTEEN KITCHEN |
Related awards · 7
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 DYXDY8SPFND8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $20,750 | FY2022 |
| 36C24422N0048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $246,506 | FY2022 |
| 36C24421N0523 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,485 | FY2021 |
| 36C24421N0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,496 | FY2021 |
| 36C24421N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,225 | FY2021 |
| 36C24420N0866 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,182 | FY2020 |
Other recipients under Y1JZ from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412C0294 | PATRIOT GOVERNMENT SERVICES, INC. | 460-WILMINGTON | $264,559 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.