Description
IGF::OT::IGF CORRECT LIFE SAFETY CLC VAMC SALISBURY NC
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.
- Base2013-06-07+$496,500= $496,500
- Mod P000012013-10-24-$928= $495,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$496,500 | $496,500 | IGF::OT::IGF CORRECT LIFE SAFETY CLC VAMC SALISBURY NC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-24 | −$928 | $495,572 | IGF::OT::IGF CORRECT LIFE SAFETY CLC VAMC SALISBURY NC |
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 ND22JL1DMD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615C0018 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $423,423 | FY2015 |
| VA24615C0017 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $540,000 | FY2015 |
| VA24613P7610 | 246-NETWORK CONTRACTING OFFICE 6 · S299 · HOUSEKEEPING- OTHER | $94,423 | FY2013 |
| VA24613P2636 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $39,648 | FY2013 |
| VA24613C0082 | 246-NETWORK CONTRACTING OFFICE 6 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $413,423 | FY2013 |
| VA24612C0115 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $728,968 | FY2012 |
Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2515 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,589 | FY2016 |
| VA24616C0015 | SEVEN HILLS CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $74,998 | FY2016 |
| VA24615P6804 | LCM CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,978 | FY2015 |
| VA24615P5142 | POWERS FENCE COMPANY OF ROANOKE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,397 | FY2015 |
| VA24615P4949 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.