Description
IGF::OT::IGF TERMINATE FOR DEFAULT ANCILLARY SPECIALTY CARE EXPANSION
Base award description: IGF::OT::IGF ANCILLARY SPECIALTY CARE EXPANSION
Modification chain · 4 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.
- Base2014-01-13+$886,000= $886,000
- Mod P000012014-04-14+$0= $886,000
- Mod P000022014-05-15+$0= $886,000
- Mod P000032014-12-03-$876,717= $9,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-13 | +$886,000 | $886,000 | IGF::OT::IGF ANCILLARY SPECIALTY CARE EXPANSION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-14 | +$0 | $886,000 | IGF::OT::IGF ANCILLARY SPECIALTY CARE EXPANSION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-15 | +$0 | $886,000 | IGF::OT::IGF ANCILLARY SPECIALTY CARE EXPANSION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-12-03 | −$876,717 | $9,283 | IGF::OT::IGF TERMINATE FOR DEFAULT ANCILLARY SPECIALTY CARE EXPANSION |
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 V9AXKY9KLVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514C0063 | 688-WASHINGTON DC · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24413C0103 | 540-CLARKSBURG · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $299,700 | FY2013 |
| VA101F12C0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | $20,246,738 | FY2012 |
| VA655C00257 | 655-SAGINAW · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,614 | FY2010 |
| VA786AC0382 | NATIONAL CEMETERY ADMINISTRATION · Y216 · CONSTRUCTION OF DREDGING | $3,547,804 | FY2010 |
| VA246C0602 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,646,980 | FY2010 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J1463 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $197,941 | FY2016 |
| VA24615P8315 | VANCE INDUSTRIAL ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,900 | FY2015 |
| VA24615P6332 | COMFORT ENGINEERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,022 | FY2015 |
| VA24615P5204 | SCHWAB CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,794 | FY2015 |
| VA24615P5389 | AMERICAN DOOR & GLASS - SOUTHWEST VIRGINIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,287 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.