Description
IGF::OT::IGF IDIQ CONSTRUCTION CONTRACT FOR VAMC ASHEVILLE, NC-RENOVATE 5 SOUTH, CATH LAB BREAK ROOM AND AUDIOLOGY BOOTH AND BOILER PLANT TOILET&SHOWER
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.
- Base2014-08-04+$206,514= $206,514
- Mod P000012014-12-19+$0= $206,514
- Mod P000022015-01-27+$14,389= $220,903
- Mod P000032015-04-20-$10,000= $210,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-04 | +$206,514 | $206,514 | IGF::OT::IGF IDIQ CONSTRUCTION CONTRACT FOR VAMC ASHEVILLE, NC-RENOVATE 5 SOUTH, CATH LAB BREAK ROOM AND AUDIO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-19 | +$0 | $206,514 | IGF::OT::IGF IDIQ CONSTRUCTION CONTRACT FOR VAMC ASHEVILLE, NC-RENOVATE 5 SOUTH, CATH LAB BREAK ROOM AND AUDIO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-27 | +$14,389 | $220,903 | IGF::OT::IGF IDIQ CONSTRUCTION CONTRACT FOR VAMC ASHEVILLE, NC-RENOVATE 5 SOUTH, CATH LAB BREAK ROOM AND AUDIO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-20 | −$10,000 | $210,903 | IGF::OT::IGF IDIQ CONSTRUCTION CONTRACT FOR VAMC ASHEVILLE, NC-RENOVATE 5 SOUTH, CATH LAB BREAK ROOM AND AUDIO… |
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 ZE5NDTFREKJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621C0078 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2GC · REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS | $168,200 | FY2021 |
| 36C24621N0709 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $124,714 | FY2021 |
| 36C24621C0021 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $85,770 | FY2021 |
| 36C24621N0408 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,107 | FY2021 |
| 36C24620P1428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $88,142 | FY2020 |
| 36C24720P1210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $24,175 | FY2020 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J3470 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,681 | FY2016 |
| VA24616C0028 | CLASSIC CITY CONTRACTING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $89,799 | FY2016 |
| VA24616P3576 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 | $11,776 | FY2016 |
| VA24616J2869 | HARBOR SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $57,434 | FY2016 |
| VA24616P1770 | PROGRESSIVE PLUMBING AND PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,994 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J1503_3600_VA246C0641_3600 · retrieved 2026-09-26.