Description
BLDG. 302B RENOVATION IGF::OT::IGF
Base award description: BLDG. 302B RENOVATION
Modification chain · 6 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.
- Base2012-09-26+$499,424= $499,424
- Mod P000012013-05-03+$0= $499,424
- Mod P000022013-05-30+$38,438= $537,862
- Mod P000032013-06-17-$6,450= $531,412
- Mod P000042013-06-27+$6,448= $537,860
- Mod P000052013-08-23+$0= $537,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$499,424 | $499,424 | BLDG. 302B RENOVATION |
| Mod P00001· CHANGE ORDER | 2013-05-03 | +$0 | $499,424 | BLDG. 302B RENOVATION IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-30 | +$38,438 | $537,862 | BLDG. 302B RENOVATION IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-17 | −$6,450 | $531,412 | BLDG. 302B RENOVATION IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-27 | +$6,448 | $537,860 | BLDG. 302B RENOVATION IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-23 | +$0 | $537,860 | BLDG. 302B RENOVATION IGF::OT::IGF |
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 DMB2HAHDX1Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0765 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,932 | FY2020 |
| 36C24520C0038 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $14,169,386 | FY2020 |
| 36C24619C0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,772,979 | FY2019 |
| 36C24619C0009 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,669,686 | FY2019 |
| 36C24518C0215 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,332,957 | FY2018 |
| 36C24618N4467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,320 | FY2018 |
Other recipients under Y1DZ from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0105 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $52,317 | FY2015 |
| VA24515J0055 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $412,970 | FY2015 |
| VA24515J0011 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $235,590 | FY2015 |
| VA24515J0083 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $252,708 | FY2015 |
| VA24514J0715 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $159,868 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.