Description
IGF::OT::IGF OTHER FUNCTIONS - RENOVATE CLINICAL ADDITION&1ST FLOOR ELEVATOR LOBBIES CONSTRUCTION PROJECT
Modification chain · 5 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.
- Base2012-09-20+$234,913= $234,913
- Mod P000012013-08-07+$11,673= $246,586
- Mod P000022013-10-16+$0= $246,586
- Mod P000032014-02-01+$0= $246,586
- Mod P000042014-03-17+$0= $246,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$234,913 | $234,913 | IGF::OT::IGF OTHER FUNCTIONS - RENOVATE CLINICAL ADDITION&1ST FLOOR ELEVATOR LOBBIES CONSTRUCTION PROJECT |
| Mod P00001· CHANGE ORDER | 2013-08-07 | +$11,673 | $246,586 | IGF::OT::IGF OTHER FUNCTIONS - RENOVATE CLINICAL ADDITION&1ST FLOOR ELEVATOR LOBBIES CONSTRUCTION PROJECT |
| Mod P00002· CHANGE ORDER | 2013-10-16 | +$0 | $246,586 | IGF::OT::IGF OTHER FUNCTIONS - RENOVATE CLINICAL ADDITION&1ST FLOOR ELEVATOR LOBBIES CONSTRUCTION PROJECT |
| Mod P00003· CHANGE ORDER | 2014-02-01 | +$0 | $246,586 | IGF::OT::IGF OTHER FUNCTIONS - RENOVATE CLINICAL ADDITION&1ST FLOOR ELEVATOR LOBBIES CONSTRUCTION PROJECT |
| Mod P00004· CHANGE ORDER | 2014-03-17 | +$0 | $246,586 | IGF::OT::IGF OTHER FUNCTIONS - RENOVATE CLINICAL ADDITION&1ST FLOOR ELEVATOR LOBBIES CONSTRUCTION PROJECT |
Related awards · 8
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 Y1DA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J7022 | GBD JOINT VENTURE | 244-NETWORK CONTRACT OFFICE 4 | $12,577 | FY2015 |
| VA24412C0061 | MASTER SERVICE MID-ATLANTIC, INC. | 244-NETWORK CONTRACT OFFICE 4 | $1,105,646 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0473_3600_-NONE-_-NONE- · retrieved 2026-09-26.