Description
IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION - UPDATE/REPAIR CHEMO
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.
- Base2012-05-29+$227,671= $227,671
- Mod P000012012-11-28+$0= $227,671
- Mod P000022012-12-07+$26,765= $254,436
- Mod P000032013-02-05+$3,037= $257,474
- Mod P000042013-05-17+$6,821= $264,295
- Mod P000052013-06-21+$264= $264,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-29 | +$227,671 | $227,671 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION - UPDATE/REPAIR CHEMO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-28 | +$0 | $227,671 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION - UPDATE/REPAIR CHEMO |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-07 | +$26,765 | $254,436 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION - UPDATE/REPAIR CHEMO |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-02-05 | +$3,037 | $257,474 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION - UPDATE/REPAIR CHEMO |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-05-17 | +$6,821 | $264,295 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION - UPDATE/REPAIR CHEMO |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-06-21 | +$264 | $264,559 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION - UPDATE/REPAIR CHEMO |
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 PAZWX6KEN9H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J1648 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $24,185 | FY2016 |
| VA24415J7388 | 244-NETWORK CONTRACT OFFICE 4 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $14,110 | FY2015 |
| VA24415P7480 | 244-NETWORK CONTRACT OFFICE 4 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,971 | FY2015 |
| VA24415J6598 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,328,347 | FY2015 |
| VA24414J2239 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $4,702,126 | FY2014 |
| VA24414J1894 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,752,511 | FY2014 |
Other recipients under Y1JZ from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412C0261 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 460-WILMINGTON | $494,827 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.