Description
IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS
Base award description: IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS
Modification chain · 17 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.
- Base2014-10-07+$1,089,000= $1,089,000
- Mod P000012015-01-26+$0= $1,089,000
- Mod P000022015-03-31+$6,243= $1,095,243
- Mod P000032015-05-18+$25,686= $1,120,929
- Mod P000042015-08-06+$0= $1,120,929
- Mod P000052015-09-21+$0= $1,120,929
- Mod P000062015-09-23+$27,360= $1,148,289
- Mod P000072015-11-02+$13,119= $1,161,408
- Mod P000082015-11-05+$0= $1,161,408
- Mod P000092015-11-30+$13,000= $1,174,408
- Mod P000102016-01-20+$0= $1,174,408
- Mod P000112016-03-14+$0= $1,174,408
- Mod P000122016-03-29+$17,682= $1,192,090
- Mod P000132016-06-01+$19,668= $1,211,758
- Mod P000142016-07-11+$11,285= $1,223,043
- Mod P000152016-08-23+$1,082= $1,224,125
- Mod P000162016-12-12+$3,658= $1,227,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-07 | +$1,089,000 | $1,089,000 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00001· CHANGE ORDER | 2015-01-26 | +$0 | $1,089,000 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-31 | +$6,243 | $1,095,243 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00003· CHANGE ORDER | 2015-05-18 | +$25,686 | $1,120,929 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00004· CHANGE ORDER | 2015-08-06 | +$0 | $1,120,929 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00005· CHANGE ORDER | 2015-09-21 | +$0 | $1,120,929 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00006· CHANGE ORDER | 2015-09-23 | +$27,360 | $1,148,289 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00007· CHANGE ORDER | 2015-11-02 | +$13,119 | $1,161,408 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00008· CHANGE ORDER | 2015-11-05 | +$0 | $1,161,408 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00009· CHANGE ORDER | 2015-11-30 | +$13,000 | $1,174,408 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00010· CHANGE ORDER | 2016-01-20 | +$0 | $1,174,408 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00011· CHANGE ORDER | 2016-03-14 | +$0 | $1,174,408 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00012· CHANGE ORDER | 2016-03-29 | +$17,682 | $1,192,090 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00013· CHANGE ORDER | 2016-06-01 | +$19,668 | $1,211,758 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00014· CHANGE ORDER | 2016-07-11 | +$11,285 | $1,223,043 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00015· CHANGE ORDER | 2016-08-23 | +$1,082 | $1,224,125 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-12 | +$3,658 | $1,227,783 | IGF::OT::IGF - RENOVATE RADIOLOGY RF ROOMS |
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 UH16D6FG29P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,000 | FY2024 |
| 36C24524C0054 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $293,650 | FY2024 |
| 36C24523N0868 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $153,270 | FY2023 |
| 36C24423N0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,266,038 | FY2023 |
| 36C24423N0984 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $471,363 | FY2023 |
| 36C24523N0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $485,499 | FY2023 |
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_VA24415C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.