Description
IGF::OT::IGF OTHER FUNCTIONS HOSPICE PARKING LOT PROJECT 542-13-114 CHANGE ORDER NO. 4
Base award description: IGF::OT::IGF OTHER FUNCTIONS HOSPICE PARKING LOT PROJECT 542-13-114
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.
- Base2013-05-08+$329,275= $329,275
- Mod P000012013-09-17+$51,992= $381,267
- Mod P000022013-09-17+$78,858= $460,125
- Mod P000032013-11-15+$17,981= $478,106
- Mod P000042014-10-08+$7,350= $485,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-08 | +$329,275 | $329,275 | IGF::OT::IGF OTHER FUNCTIONS HOSPICE PARKING LOT PROJECT 542-13-114 |
| Mod P00001· CHANGE ORDER | 2013-09-17 | +$51,992 | $381,267 | IGF::OT::IGF OTHER FUNCTIONS HOSPICE PARKING LOT PROJECT 542-13-114 CHANGE ORDER NO. 1 |
| Mod P00002· CHANGE ORDER | 2013-09-17 | +$78,858 | $460,125 | IGF::OT::IGF OTHER FUNCTIONS HOSPICE PARKING LOT PROJECT 542-13-114 CHANGE ORDER NO. 2 |
| Mod P00003· CHANGE ORDER | 2013-11-15 | +$17,981 | $478,106 | IGF::OT::IGF OTHER FUNCTIONS HOSPICE PARKING LOT PROJECT 542-13-114 CHANGE ORDER NO. 3 |
| Mod P00004· CHANGE ORDER | 2014-10-08 | +$7,350 | $485,456 | IGF::OT::IGF OTHER FUNCTIONS HOSPICE PARKING LOT PROJECT 542-13-114 CHANGE ORDER NO. 4 |
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 TXZTG7N3ETK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1563 | 595-LEBANON · N080 · INSTALLATION OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $15,000 | FY2014 |
| VA24414C0183 | 542-COATESVILLE · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $23,978 | FY2014 |
| VA24414P1227 | 542-COATESVILLE · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $7,385 | FY2014 |
| VA24414C0046 | 542-COATESVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $94,985 | FY2014 |
| VA24413C0273 | 542-COATESVILLE · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $329,275 | FY2013 |
| VA24413C0232 | 542-COATESVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $66,140 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0273A_3600_-NONE-_-NONE- · retrieved 2026-09-26.