Description
IGF::OT::IGF MEN'S LOCKER ROOM RENOVATIONS AT THE BECKLEY, WV VA 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.
- Base2012-05-29+$599,140= $599,140
- Mod P000022012-09-26+$38,263= $637,403
- Mod P000032013-04-22+$0= $637,403
- Mod P000042013-07-24+$0= $637,403
- Mod P000052013-10-18+$60,856= $698,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-29 | +$599,140 | $599,140 | IGF::OT::IGF MEN'S LOCKER ROOM RENOVATIONS AT THE BECKLEY, WV VA MEDICAL CENTER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-26 | +$38,263 | $637,403 | MEN'S LOCKER ROOM RENOVATIONS AT THE BECKLEY, WV VA MEDICAL CENTER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-22 | +$0 | $637,403 | MEN'S LOCKER ROOM RENOVATIONS AT THE BECKLEY, WV VA MEDICAL CENTER. IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-24 | +$0 | $637,403 | MEN'S LOCKER ROOM RENOVATIONS AT THE BECKLEY, WV VA MEDICAL CENTER. IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-18 | +$60,856 | $698,259 | IGF::OT::IGF MEN'S LOCKER ROOM RENOVATIONS AT THE BECKLEY, WV VA 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 DTP4G6KAPP44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C0007 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $127,060 | FY2023 |
| 36C24522C0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $205,782 | FY2022 |
| 36C24521P0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $128,108 | FY2021 |
| 36C24520C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $306,770 | FY2020 |
| 36C24518P0386 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $149,869 | FY2018 |
| 36C24518P0339 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $174,871 | FY2018 |
Other recipients under Y1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J0470 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,174 | FY2016 |
| VA24615C0067 | BRIGADE CONTRACTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,998,617 | FY2015 |
| VA24615J1285 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $55,818 | FY2015 |
| VA24615J3633 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $42,765 | FY2015 |
| VA24615P3521 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,161 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.