Description
IGF::OT::IGF: RENOVATE 7TH FLOOR MULTI-MEDIA TRAINING ROOM CONSTRUCTION PROJECT
Modification chain · 4 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.
- Base2013-02-04+$158,000= $158,000
- Mod P000012014-04-14+$12,015= $170,015
- Mod P000022014-04-14+$1,716= $171,731
- Mod P000032014-06-09-$1,163= $170,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-04 | +$158,000 | $158,000 | IGF::OT::IGF: RENOVATE 7TH FLOOR MULTI-MEDIA TRAINING ROOM CONSTRUCTION PROJECT |
| Mod P00001· CHANGE ORDER | 2014-04-14 | +$12,015 | $170,015 | IGF::OT::IGF: RENOVATE 7TH FLOOR MULTI-MEDIA TRAINING ROOM CONSTRUCTION PROJECT |
| Mod P00002· CHANGE ORDER | 2014-04-14 | +$1,716 | $171,731 | IGF::OT::IGF: RENOVATE 7TH FLOOR MULTI-MEDIA TRAINING ROOM CONSTRUCTION PROJECT |
| Mod P00003· CHANGE ORDER | 2014-06-09 | −$1,163 | $170,569 | IGF::OT::IGF: RENOVATE 7TH FLOOR MULTI-MEDIA TRAINING ROOM CONSTRUCTION PROJECT |
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 HN5KSCMQHW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423C0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $333,646 | FY2023 |
| 36C24421C0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,636,824 | FY2021 |
| 36C24421N0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,500 | FY2021 |
| 36C24419C0198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,556 | FY2019 |
Other recipients under Y1DA from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4329 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $13,700 | FY2013 |
| VA24413P4253 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $5,375 | FY2013 |
| VA24413C0118 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $258,689 | FY2013 |
| VA24412C0478 | WESCOTT ELECTRIC CO | 460-WILMINGTON | $539,797 | FY2012 |
| VA24412C0088 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $2,032,201 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.