Description
IGF::OT::IGF CONSTRUCTION SERVICES FOR THE RENOVATION OF THE EDUCATION SPACE.
Modification chain · 3 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.
- Base2013-06-13+$811,750= $811,750
- Mod P000012013-11-13+$14,930= $826,680
- Mod P000032013-12-19+$0= $826,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-13 | +$811,750 | $811,750 | IGF::OT::IGF CONSTRUCTION SERVICES FOR THE RENOVATION OF THE EDUCATION SPACE. |
| Mod P00001· CHANGE ORDER | 2013-11-13 | +$14,930 | $826,680 | IGF::OT::IGF CONSTRUCTION SERVICES FOR THE RENOVATION OF THE EDUCATION SPACE. |
| Mod P00003· CHANGE ORDER | 2013-12-19 | +$0 | $826,680 | IGF::OT::IGF CONSTRUCTION SERVICES FOR THE RENOVATION OF THE EDUCATION SPACE. |
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 H8L3C6PAFRH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $60,307 | FY2025 |
| 36C24425C0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,834,937 | FY2025 |
| 36C24423C0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $543,000 | FY2023 |
| 36C24423N0353 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,562,657 | FY2023 |
| 36C24422N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C24422N0900 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $5,839,247 | FY2022 |
Other recipients under Y1AA from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J4819 | SERVIAM CONSTRUCTION LLC | 503-ALTOONA | $15,000 | FY2015 |
| VA24415C0023 | OTIS ELEVATOR COMPANY | 503-ALTOONA | $25,561 | FY2015 |
| VA24414J2955 | SERVIAM CONSTRUCTION LLC | 503-ALTOONA | $32,913 | FY2014 |
| VA24414J2566 | SERVIAM CONSTRUCTION LLC | 503-ALTOONA | $6,950 | FY2014 |
| VA24414J2064 | SERVIAM CONSTRUCTION LLC | 503-ALTOONA | $81,453 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J3386_3600_VA24413D0463_3600 · retrieved 2026-09-26.