Description
IGF::OT::IGF MOD 3 TO ORDER CHANGE ORDER #1 FOR ADDITIONAL CAMERA SCOPING OF THE SEWERS AT HZ.
Base award description: IGF::OT::IGF EMERGENCY REPAIRS TO SEWER LINE OUTSIDE BLDG. 32 AT THE VA HEINZ MEDICAL CENTER.
Modification chain · 4 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.
- Base2014-07-28+$99,301= $99,301
- Mod P000012014-12-22+$0= $99,301
- Mod P000022015-03-01+$0= $99,301
- Mod P000032015-04-02+$15,694= $114,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-28 | +$99,301 | $99,301 | IGF::OT::IGF EMERGENCY REPAIRS TO SEWER LINE OUTSIDE BLDG. 32 AT THE VA HEINZ MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-22 | +$0 | $99,301 | IGF::OT::IGF MOD 1 TO EXTEND POP FROM 9/06/14 THRU 2/28/15 TO ALLOW FOR COMPLETION OF PUNCHLIST ITEMS AND AWA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-01 | +$0 | $99,301 | IGF::OT::IGF MOD 2 TO EXTEND POP FROM 3/01/15 THRU 4/28/15 TO ALLOW FOR COMPLETION OF PUNCHLIST ITEMS AND AWA… |
| Mod P00003· CHANGE ORDER | 2015-04-02 | +$15,694 | $114,995 | IGF::OT::IGF MOD 3 TO ORDER CHANGE ORDER #1 FOR ADDITIONAL CAMERA SCOPING OF THE SEWERS AT HZ. |
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 HP3NFJ622AV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0907 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,637,071 | FY2022 |
| 36C24422N0732 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $168,424 | FY2022 |
| 36C24422N0707 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $889,552 | FY2022 |
| 36C24421N0681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,752,129 | FY2021 |
| 36C24421N0418 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,846,013 | FY2021 |
| 36C24421N0574 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,168 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.