Description
REPLACEMENT OF OVERHEAD PAGING SYSTEM AT BALTIMORE VAMC IGF::OT::IGF
Modification chain · 11 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.
- Base2014-03-27+$660,000= $660,000
- Mod P000012014-11-20+$39,961= $699,961
- Mod P000022014-12-09+$11,351= $711,312
- Mod P000032015-01-20+$0= $711,312
- Mod P000042015-02-17+$0= $711,312
- Mod P000052015-04-14+$0= $711,312
- Mod P000062015-07-02+$0= $711,312
- Mod P000072015-09-22+$0= $711,312
- Mod P000082015-10-26+$0= $711,312
- Mod P000092016-01-14+$0= $711,312
- Mod P000102016-03-02+$0= $711,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$660,000 | $660,000 | REPLACEMENT OF OVERHEAD PAGING SYSTEM AT BALTIMORE VAMC IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-20 | +$39,961 | $699,961 | REPLACEMENT OF OVERHEAD PAGING SYSTEM AT BALTIMORE VAMC IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-09 | +$11,351 | $711,312 | REPLACEMENT OF OVERHEAD PAGING SYSTEM AT BALTIMORE VAMC IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-20 | +$0 | $711,312 | REPLACEMENT OF OVERHEAD PAGING SYSTEM AT BALTIMORE VAMC IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-17 | +$0 | $711,312 | REPLACEMENT OF OVERHEAD PAGING SYSTEM AT BALTIMORE VAMC IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-14 | +$0 | $711,312 | REPLACEMENT OF OVERHEAD PAGING SYSTEM AT BALTIMORE VAMC IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-02 | +$0 | $711,312 | REPLACEMENT OF OVERHEAD PAGING SYSTEM AT BALTIMORE VAMC IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-22 | +$0 | $711,312 | REPLACEMENT OF OVERHEAD PAGING SYSTEM AT BALTIMORE VAMC IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-26 | +$0 | $711,312 | REPLACEMENT OF OVERHEAD PAGING SYSTEM AT BALTIMORE VAMC IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-14 | +$0 | $711,312 | REPLACEMENT OF OVERHEAD PAGING SYSTEM AT BALTIMORE VAMC IGF::OT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-02 | +$0 | $711,312 | REPLACEMENT OF OVERHEAD PAGING SYSTEM AT BALTIMORE VAMC 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 XB5BHLMH8NN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $55,516 | FY2025 |
| 36C24524C0078 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $182,452 | FY2024 |
| 36C24523N0716 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $241,003 | FY2023 |
| 36C24523N0852 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $161,172 | FY2023 |
| 36C24523N0580 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24523D0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
Other recipients under Y1DA from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515J1124 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $71,445 | FY2015 |
| VA24514C0123 | BMS CAT, LLC | 512-BALTIMORE | $15,567 | FY2014 |
| VA24514J1309 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $542,062 | FY2014 |
| VA24514J1022 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $177,345 | FY2014 |
| VA24514J0691 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $317,449 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.