Description
IGF::OT::IGF GROUNDS RESTORATION AT THE LEBANON VA MEDICAL CENTER.
Base award description: IGF::CT::IGF CONSTRUCTION CONTRACT
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.
- Base2013-01-22+$344,145= $344,145
- Mod P000012014-11-26+$0= $344,145
- Mod P000022017-08-22-$73,146= $271,000
- Mod P000032018-09-12+$5,162= $276,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-22 | +$344,145 | $344,145 | IGF::CT::IGF CONSTRUCTION CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-26 | +$0 | $344,145 | IGF::OT::IGF GROUNDS RESTORATION AT THE LEBANON VA MEDICAL CENTER. |
| Mod P00002· CHANGE ORDER | 2017-08-22 | −$73,146 | $271,000 | IGF::OT::IGF GROUNDS RESTORATION AT THE LEBANON VA MEDICAL CENTER. |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-12 | +$5,162 | $276,162 | IGF::OT::IGF GROUNDS RESTORATION AT THE LEBANON VA MEDICAL CENTER. |
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 YP21EQE9MM33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0135 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $28,930 | FY2015 |
| VA24414C0362 | 693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,114,639 | FY2014 |
| VA24514C0083 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $463,355 | FY2014 |
| VA24414J1846 | 503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $832,000 | FY2014 |
| VA24514J0271 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,910 | FY2014 |
| VA24514J0120 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,478 | FY2014 |
Other recipients under Y1QA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0406 | R. A. GLANCY & SONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,856 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.