Description
IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES
Modification chain · 15 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.
- Base2013-09-30+$6,394,000= $6,394,000
- Mod P000012014-12-18+$88,549= $6,482,549
- Mod P000022015-06-11+$84,596= $6,567,145
- Mod P000032015-12-18+$52,836= $6,619,981
- Mod P000042016-05-16+$43,800= $6,663,782
- Mod P000052017-04-26+$41,833= $6,705,614
- Mod P000062017-04-26+$10,692= $6,716,306
- Mod P000072017-04-27+$5,673= $6,721,979
- Mod P000082017-04-27+$20,988= $6,742,967
- Mod P000092017-06-12+$25,672= $6,768,638
- Mod P000102017-06-12+$6,181= $6,774,819
- Mod P000112017-06-16+$16,367= $6,791,187
- Mod P000122017-07-26+$5,422= $6,796,609
- Mod P000132017-11-30+$5,396= $6,802,005
- Mod P000142019-06-03+$578,453= $7,380,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$6,394,000 | $6,394,000 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00001· CHANGE ORDER | 2014-12-18 | +$88,549 | $6,482,549 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00002· CHANGE ORDER | 2015-06-11 | +$84,596 | $6,567,145 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00003· CHANGE ORDER | 2015-12-18 | +$52,836 | $6,619,981 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00004· CHANGE ORDER | 2016-05-16 | +$43,800 | $6,663,782 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00005· CHANGE ORDER | 2017-04-26 | +$41,833 | $6,705,614 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00006· CHANGE ORDER | 2017-04-26 | +$10,692 | $6,716,306 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00007· CHANGE ORDER | 2017-04-27 | +$5,673 | $6,721,979 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00008· CHANGE ORDER | 2017-04-27 | +$20,988 | $6,742,967 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00009· CHANGE ORDER | 2017-06-12 | +$25,672 | $6,768,638 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00010· CHANGE ORDER | 2017-06-12 | +$6,181 | $6,774,819 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00011· CHANGE ORDER | 2017-06-16 | +$16,367 | $6,791,187 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00012· CHANGE ORDER | 2017-07-26 | +$5,422 | $6,796,609 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00013· CHANGE ORDER | 2017-11-30 | +$5,396 | $6,802,005 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-03 | +$578,453 | $7,380,457 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE 1ST FLOOR AND BASEMENT MED RES |
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 HN5KSCMQHW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423C0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $333,646 | FY2023 |
| 36C24421C0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,636,824 | FY2021 |
| 36C24421N0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,500 | FY2021 |
| 36C24419C0198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,556 | FY2019 |
Other recipients under Y1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0042 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,980,980 | FY2025 |
| 36C24425C0036 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $566,574 | FY2025 |
| 36C24424N0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,992,731 | FY2024 |
| 36C24424N0051 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $402,327 | FY2024 |
| 36C24423C0026 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,714,220 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0575_3600_-NONE-_-NONE- · retrieved 2026-09-26.