Description
IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE
Base award description: IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE
Modification chain · 12 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.
- Base2013-03-28+$8,423,619= $8,423,619
- Mod P000012013-07-02+$80,535= $8,504,154
- Mod P000022013-07-26+$73,417= $8,577,571
- Mod P000032013-08-12+$98,611= $8,676,182
- Mod P000042013-08-19+$81,010= $8,757,192
- Mod P000052013-08-29+$40,917= $8,798,110
- Mod P000062013-09-12+$55,114= $8,853,224
- Mod P000072013-11-04+$51,302= $8,904,527
- Mod P000082014-01-28+$59,526= $8,964,053
- Mod P000112014-06-19+$11,634= $8,975,687
- Mod P000122014-07-10+$0= $8,975,687
- Mod P000142016-11-21-$5,000= $8,970,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$8,423,619 | $8,423,619 | IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE |
| Mod P00001· CHANGE ORDER | 2013-07-02 | +$80,535 | $8,504,154 | IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE |
| Mod P00002· CHANGE ORDER | 2013-07-26 | +$73,417 | $8,577,571 | IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE |
| Mod P00003· CHANGE ORDER | 2013-08-12 | +$98,611 | $8,676,182 | IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE |
| Mod P00004· CHANGE ORDER | 2013-08-19 | +$81,010 | $8,757,192 | IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE CHANGE ORDER NO. 4 |
| Mod P00005· CHANGE ORDER | 2013-08-29 | +$40,917 | $8,798,110 | IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE CHANGE ORDER NO. 5 |
| Mod P00006· CHANGE ORDER | 2013-09-12 | +$55,114 | $8,853,224 | IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE CHANGE ORDER NO. 6 |
| Mod P00007· CHANGE ORDER | 2013-11-04 | +$51,302 | $8,904,527 | IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE CHANGE ORDER NO. 7 |
| Mod P00008· CHANGE ORDER | 2014-01-28 | +$59,526 | $8,964,053 | IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE CHANGE ORDER NO. 8 |
| Mod P00011· CHANGE ORDER | 2014-06-19 | +$11,634 | $8,975,687 | IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE CHANGE ORDER NO. 11 |
| Mod P00012· CHANGE ORDER | 2014-07-10 | +$0 | $8,975,687 | IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE CHANGE ORDER NO. 11 |
| Mod P00014· CLOSE OUT | 2016-11-21 | −$5,000 | $8,970,687 | IGF::OT::IGF OTHER FUNCTIONS BLDG. 3 IMAGING&URGENT CARE |
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 X7A3RGSE1826)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614C0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,248,220 | FY2014 |
| VA52814C0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,462,372 | FY2014 |
| VA24613C0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,340,672 | FY2013 |
| VA24613C0080 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,775,992 | FY2013 |
| VA24413C0310 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $4,022,399 | FY2013 |
| VA24713C0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,333,648 | FY2013 |
Other recipients under Z2DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0341 | THINKFORM DESIGN ARCHITECT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $120,700 | FY2025 |
| 36C24423N0984 | MARE SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $471,363 | FY2023 |
| 36C24423N0239 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,835 | FY2023 |
| 36C24422C0040 | RUTHRAUFF SAUER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $314,472 | FY2022 |
| 36C24420C0024 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $978,457 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.