Description
IGF::OT::IGF CHANGE ORDER 2 UPGRADE VENTILATION ON 1 WEST AT UD
Base award description: IGF::OT::IGF OTHER FUNCTIONS - UPGRADE VENTILATION ON 1 WEST AT UD
Modification chain · 3 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.
- Base2012-09-26+$3,194,000= $3,194,000
- Mod P000012014-02-03+$25,058= $3,219,058
- Mod P000022014-12-19+$0= $3,219,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$3,194,000 | $3,194,000 | IGF::OT::IGF OTHER FUNCTIONS - UPGRADE VENTILATION ON 1 WEST AT UD |
| Mod P00001· CHANGE ORDER | 2014-02-03 | +$25,058 | $3,219,058 | IGF::OT::IGF CHANGE ORDER 1 UPGRADE VENTILATION ON 1 WEST AT UD |
| Mod P00002· CHANGE ORDER | 2014-12-19 | +$0 | $3,219,058 | IGF::OT::IGF CHANGE ORDER 2 UPGRADE VENTILATION ON 1 WEST AT UD |
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 UH16D6FG29P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,000 | FY2024 |
| 36C24524C0054 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $293,650 | FY2024 |
| 36C24523N0868 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $153,270 | FY2023 |
| 36C24423N0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,266,038 | FY2023 |
| 36C24423N0984 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $471,363 | FY2023 |
| 36C24523N0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $485,499 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.