Description
IGF::OT::IGF 512-12-209 LOCH RAVEN CLC ROOF REPAIRS
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.
- Base2013-03-27+$318,230= $318,230
- Mod P000012013-11-05-$230= $318,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$318,230 | $318,230 | IGF::OT::IGF 512-12-209 LOCH RAVEN CLC ROOF REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-05 | −$230 | $318,000 | IGF::OT::IGF 512-12-209 LOCH RAVEN CLC ROOF REPAIRS |
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 TH31AJTSVN45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1124 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24514F0880 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $236,461 | FY2014 |
| VA24514P0879 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,900 | FY2014 |
| VA24514F0676 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,800 | FY2014 |
| VA26314D0217 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25614F1091 | 635-OKLAHOMA CITY · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,504,997 | FY2014 |
Other recipients under Z1DA from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515J1100 | BES DESIGN/BUILD, LLC | 512-BALTIMORE | $2,000 | FY2015 |
| VA24515J1089 | RLS CONSTRUCTION GROUP, LLC | 512-BALTIMORE | $2,000 | FY2015 |
| VA24515J1098 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 512-BALTIMORE | $2,000 | FY2015 |
| VA24515J1093 | POLU KAI SERVICES LLC | 512-BALTIMORE | $2,000 | FY2015 |
| VA24515J1107 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 512-BALTIMORE | $2,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0815_3600_VA245C0390_3600 · retrieved 2026-09-26.