Description
IGF::OT::IGF UPGRADE INFRASTRUCTURE YELLOW CLINIC SA #3
Base award description: IGF::OT::IGF UPGRADE INFRASTRUCTURE YELLOW CLINIC
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.
- Base2012-12-12+$1,037,000= $1,037,000
- Mod P000012013-10-10+$0= $1,037,000
- Mod P000022014-02-07+$24,436= $1,061,436
- Mod P000032014-03-14+$94,688= $1,156,124
- Mod P000042014-05-09+$20,401= $1,176,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-12 | +$1,037,000 | $1,037,000 | IGF::OT::IGF UPGRADE INFRASTRUCTURE YELLOW CLINIC |
| Mod P00001· CHANGE ORDER | 2013-10-10 | +$0 | $1,037,000 | IGF::OT::IGF UPGRADE INFRASTRUCTURE YELLOW CLINIC |
| Mod P00002· CHANGE ORDER | 2014-02-07 | +$24,436 | $1,061,436 | IGF::OT::IGF UPGRADE INFRASTRUCTURE YELLOW CLINIC |
| Mod P00003· CHANGE ORDER | 2014-03-14 | +$94,688 | $1,156,124 | IGF::OT::IGF UPGRADE INFRASTRUCTURE YELLOW CLINIC SA #3 |
| Mod P00004· CHANGE ORDER | 2014-05-09 | +$20,401 | $1,176,525 | IGF::OT::IGF UPGRADE INFRASTRUCTURE YELLOW CLINIC SA #3 |
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 NBZBT6JV9ZP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A13P0125 | NATIONAL CEMETERY ADMINISTRATION · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,160 | FY2013 |
| VA24413C0559 | 595-LEBANON · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $60,116 | FY2013 |
| VA786A12P5057 | NATIONAL CEMETERY ADMINISTRATION · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $52,788 | FY2012 |
| VA786A12C0069 | NATIONAL CEMETERY ADMINISTRATION · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $52,788 | FY2012 |
| VA786A12C0060 | NATIONAL CEMETERY ADMINISTRATION · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $42,160 | FY2012 |
| VA786A12C0059 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $37,675 | FY2012 |
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_VA24613C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.