Description
IGF::OT::IGF MOLD REMEDIATION BLDG 110 VAMC HAMPTON, VA
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.
- Base2015-01-07+$9,574= $9,574
- Mod P000012015-02-05+$2,800= $12,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-07 | +$9,574 | $9,574 | IGF::OT::IGF MOLD REMEDIATION BLDG 110 VAMC HAMPTON, VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-05 | +$2,800 | $12,374 | IGF::OT::IGF MOLD REMEDIATION BLDG 110 VAMC HAMPTON, VA |
Related awards · 6
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 EJP8SPNLL5J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0750 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $24,304 | FY2020 |
| VA24614P0293 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $23,111 | FY2014 |
| VA24613P4288 | 246-NETWORK CONTRACTING OFFICE 6 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $12,066 | FY2013 |
| VA24613P3790 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,398 | FY2013 |
| VA24613P3704 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,586 | FY2013 |
| VA24613P4618 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,347 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P1747_3600_-NONE-_-NONE- · retrieved 2026-09-26.