Description
IGF::OT::IGF RENOVATE RADIOLOGY CHANGES TO AE, MEP, GC SERVICES TO PROVIDE TURN-KEY INSTALLATION.
Base award description: IGF::OT::IGF OTHER FUNCTION: DB TO RENOVATE RADIOLOGY E WING EMERGENCY DEPT FOR VA DC
Modification chain · 3 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.
- Base2012-07-31+$998,000= $998,000
- Mod P000012013-05-06+$0= $998,000
- Mod P000022013-11-06+$121,934= $1,119,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$998,000 | $998,000 | IGF::OT::IGF OTHER FUNCTION: DB TO RENOVATE RADIOLOGY E WING EMERGENCY DEPT FOR VA DC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-06 | +$0 | $998,000 | IGF::OT::IGF RENOVATE RADIOLOGY E WING ED TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-06 | +$121,934 | $1,119,934 | IGF::OT::IGF RENOVATE RADIOLOGY CHANGES TO AE, MEP, GC SERVICES TO PROVIDE TURN-KEY INSTALLATION. |
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 X7G4T5ST7AK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N3758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $674,206 | FY2018 |
| 36C24518N3068 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $44,020 | FY2018 |
| 36C24518D0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24518N0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| VA24517J4574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,947 | FY2017 |
| VA24517J3400 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $847,038 | FY2017 |
Other recipients under Y1DA from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513J0915 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $76,567 | FY2013 |
| VA24513J0517 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $106,855 | FY2013 |
| VA24513J0566 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $110,308 | FY2013 |
| VA24512C0088 | KNIGHTO LLC | 613-MARTINSBURG | $0 | FY2012 |
| VA24512C0064 | CLASMA, LLC | 613-MARTINSBURG | $8,985 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.