Description
IGF::OT::IGF CONSTRUCTION SERVICE FOR RENOVATING THE EMPLOYEE ENTRANCE AT THE MORGUE. MODIFICATION P00001
Base award description: IGF::OT::IGF CONSTRUCTION SERVICE FOR RENOVATING THE EMPLOYEE ENTRANCE AT THE MORGUE.
Modification chain · 2 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.
- Base2014-06-24+$73,910= $73,910
- Mod P000012014-09-22+$7,543= $81,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-24 | +$73,910 | $73,910 | IGF::OT::IGF CONSTRUCTION SERVICE FOR RENOVATING THE EMPLOYEE ENTRANCE AT THE MORGUE. |
| Mod P00001· CHANGE ORDER | 2014-09-22 | +$7,543 | $81,453 | IGF::OT::IGF CONSTRUCTION SERVICE FOR RENOVATING THE EMPLOYEE ENTRANCE AT THE MORGUE. MODIFICATION P0… |
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 XCHST6L53NH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0067 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,000 | FY2026 |
| 36C24426N0988 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $370,450 | FY2026 |
| 36C24226P0836 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,303 | FY2026 |
| 36C24426N0808 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $267,321 | FY2026 |
| 36C24426C0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,200,000 | FY2026 |
| 36C24426C0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $480,000 | FY2026 |
Other recipients under Y1AA from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0023 | OTIS ELEVATOR COMPANY | 503-ALTOONA | $25,561 | FY2015 |
| VA24414J2290 | R. A. GLANCY & SONS, INC. | 503-ALTOONA | $12,500 | FY2014 |
| VA24414J1846 | BON SECOUR MANAGEMENT, L.L.C. | 503-ALTOONA | $832,000 | FY2014 |
| VA24414J1160 | RLS CONSTRUCTION GROUP, LLC | 503-ALTOONA | $27,400 | FY2014 |
| VA24414J1163 | R. A. GLANCY & SONS, INC. | 503-ALTOONA | $19,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J2064_3600_VA24413D0464_3600 · retrieved 2026-09-26.