Description
CONSTRUCTION - EXPAND EMERGENCY ROOM
Base award description: IGF::OT::IGF CONSTRUCTION - EXPAND EMERGENCY ROOM
Modification chain · 10 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.
- Base2013-07-29+$4,698,000= $4,698,000
- Mod P000012014-03-25+$0= $4,698,000
- Mod P000022014-11-06+$114,246= $4,812,246
- Mod P000032016-07-06+$38,240= $4,850,486
- Mod P000042017-01-11+$0= $4,850,486
- Mod P000052017-06-06+$0= $4,850,486
- Mod P000072018-09-27-$282,253= $4,568,233
- Mod P000082018-09-27+$282,253= $4,850,486
- Mod P000062019-02-28+$28,931= $4,879,417
- Mod P000092020-09-09+$1,016,633= $5,896,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$4,698,000 | $4,698,000 | IGF::OT::IGF CONSTRUCTION - EXPAND EMERGENCY ROOM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-25 | +$0 | $4,698,000 | IGF::OT::IGF CONSTRUCTION - EXPAND EMERGENCY ROOM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-06 | +$114,246 | $4,812,246 | IGF::OT::IGF CONSTRUCTION - EXPAND EMERGENCY ROOM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-06 | +$38,240 | $4,850,486 | IGF::OT::IGF CONSTRUCTION - EXPAND EMERGENCY ROOM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-01-11 | +$0 | $4,850,486 | IGF::OT::IGF CONSTRUCTION - EXPAND EMERGENCY ROOM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-06-06 | +$0 | $4,850,486 | IGF::OT::IGF CONSTRUCTION - EXPAND EMERGENCY ROOM |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-09-27 | −$282,253 | $4,568,233 | IGF::OT::IGF CONSTRUCTION - EXPAND EMERGENCY ROOM |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-09-27 | +$282,253 | $4,850,486 | IGF::OT::IGF CONSTRUCTION - EXPAND EMERGENCY ROOM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-28 | +$28,931 | $4,879,417 | IGF::OT::IGF CONSTRUCTION - EXPAND EMERGENCY ROOM |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-09 | +$1,016,633 | $5,896,050 | CONSTRUCTION - EXPAND EMERGENCY ROOM |
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 LLJ1B99MJ5T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0807 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $61,545 | FY2026 |
| 36C24426N0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,548,000 | FY2026 |
| 36C24426N0566 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,892 | FY2026 |
| 36C24426N0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0351 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,560 | FY2026 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0053 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,949 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.