Description
RENOVATE PUBLIC RESTROOMS DESIGN-BUILD CONTRACT IGF::OT::IGF
Base award description: RENOVATE PUBLIC RESTROOMS DESIN-BUILD CONTRACT
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.
- Base2012-06-28+$1,118,180= $1,118,180
- Mod P000012013-02-25+$55,363= $1,173,543
- Mod P000022013-06-17+$28,841= $1,202,384
- Mod P000032013-06-21+$0= $1,202,384
- Mod P000042013-11-05-$314,221= $888,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$1,118,180 | $1,118,180 | RENOVATE PUBLIC RESTROOMS DESIN-BUILD CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-25 | +$55,363 | $1,173,543 | RENOVATE PUBLIC RESTROOMS DESIGN-BUILD CONTRACT IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-17 | +$28,841 | $1,202,384 | RENOVATE PUBLIC RESTROOMS DESIGN-BUILD CONTRACT IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-21 | +$0 | $1,202,384 | RENOVATE PUBLIC RESTROOMS DESIGN-BUILD CONTRACT IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-05 | −$314,221 | $888,164 | RENOVATE PUBLIC RESTROOMS DESIGN-BUILD CONTRACT 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 R5LTEKESKV11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0985 | 512-BALTIMORE · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $2,570 | FY2014 |
| VA24612C0122 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $122,788 | FY2012 |
| VA786A12C0048 | NATIONAL CEMETERY ADMINISTRATION · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $78,263 | FY2012 |
| VA24512P1689 | 512-BALTIMORE · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $5,212 | FY2012 |
| VA245P0702 | 512-BALTIMORE · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $401,480 | FY2011 |
| VA246C0709 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,546,605 | FY2011 |
Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3231 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,153 | FY2015 |
| VA24615P2630 | HURRICANE FENCE CO | 246-NETWORK CONTRACTING OFFICE 6 | $36,700 | FY2015 |
| VA24614P7877 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,123 | FY2014 |
| VA24614P5390 | BRIE ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $28,108 | FY2014 |
| VA24614J5695 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $56,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.