Description
IGF::OT::IGF CONSTRUCTION PROJECT TO EXTEND PATIENT LIFT TRACK IN PHYSICAL MEDICINE AND REHAB SUITE.
Modification chain · 1 transaction
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.
- Base2014-07-30+$5,249= $5,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$5,249 | $5,249 | IGF::OT::IGF CONSTRUCTION PROJECT TO EXTEND PATIENT LIFT TRACK IN PHYSICAL MEDICINE AND REHAB SUITE. |
Related awards · 10
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 E5HPLBGK1J74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519K0350 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,100 | FY2019 |
| 36C25719N0293 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,438 | FY2019 |
| 36C25019P0212 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,289 | FY2019 |
| 36C24918N4190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,371 | FY2018 |
| 36C24418F4525 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,892 | FY2018 |
| 36C25518K2627 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,401 | FY2018 |
Other recipients under Z2DA from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412C0503 | LANIER CONTRACTING SERVICES, INC. | 503-ALTOONA | $22,844 | FY2012 |
| VA24412C0355 | LANIER CONTRACTING SERVICES, INC. | 503-ALTOONA | $287,714 | FY2012 |
| VA24412C0189 | BON SECOUR MANAGEMENT, L.L.C. | 503-ALTOONA | $2,996,511 | FY2012 |
| VA24412C0204 | TEAMUS CONSTRUCTION CO., INC. | 503-ALTOONA | $4,430,709 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.