Description
IGF::OT::IGF TASK ORDER TO UPGRADE THE DDC AT THE HEINZ MEDICAL CENTER.
Modification chain · 5 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.
- Base2016-08-03+$2,184,000= $2,184,000
- Mod P000012017-11-02+$37,742= $2,221,742
- Mod P000022018-07-26+$96,656= $2,318,399
- Mod P000032019-01-18+$0= $2,318,399
- Mod P000042019-03-07-$29,922= $2,288,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-03 | +$2,184,000 | $2,184,000 | IGF::OT::IGF TASK ORDER TO UPGRADE THE DDC AT THE HEINZ MEDICAL CENTER. |
| Mod P00001· CHANGE ORDER | 2017-11-02 | +$37,742 | $2,221,742 | IGF::OT::IGF TASK ORDER TO UPGRADE THE DDC AT THE HEINZ MEDICAL CENTER. |
| Mod P00002· CHANGE ORDER | 2018-07-26 | +$96,656 | $2,318,399 | IGF::OT::IGF TASK ORDER TO UPGRADE THE DDC AT THE HEINZ MEDICAL CENTER. |
| Mod P00003· CHANGE ORDER | 2019-01-18 | +$0 | $2,318,399 | IGF::OT::IGF TASK ORDER TO UPGRADE THE DDC AT THE HEINZ MEDICAL CENTER. |
| Mod P00004· CHANGE ORDER | 2019-03-07 | −$29,922 | $2,288,477 | IGF::OT::IGF TASK ORDER TO UPGRADE THE DDC AT THE HEINZ MEDICAL CENTER. |
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 GH24ZFQWHST9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0055 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34,653 | FY2026 |
| 36C78626C0008 | NATIONAL CEMETERY ADMIN (36C786) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $3,400,000 | FY2026 |
| 36C24426N0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,054 | FY2026 |
| 36C24425N1329 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,175 | FY2025 |
Other recipients under Y1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0006 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,099,107 | FY2025 |
| 36C24422N0747 | MARE SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $152,343 | FY2022 |
| 36C24422C0015 | R. A. GLANCY & SONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,215,288 | FY2022 |
| 36C24421N0498 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,353 | FY2021 |
| 36C24420C0082 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,054,160 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J5029_3600_VA24415D0005_3600 · retrieved 2026-09-26.