Description
IGF::CL::IGF RENOVATE 13A ENDOSCOPIC SUITE
Base award description: RENOVATE 13A FOR ENDOSCOPIC SUITE
Modification chain · 3 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.
- Base2012-06-19+$2,730,000= $2,730,000
- Mod P000012013-01-16+$47,720= $2,777,720
- Mod P000022013-07-31+$70,948= $2,848,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-19 | +$2,730,000 | $2,730,000 | RENOVATE 13A FOR ENDOSCOPIC SUITE |
| Mod P00001· CHANGE ORDER | 2013-01-16 | +$47,720 | $2,777,720 | IGF::CL::IGF CONTRACTOR IS TO PROVIDE OR SUBCONTRACT ALL TOOLS, LABOR, AND MATERIALS TO INSTALL 60 ADDITIONAL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-31 | +$70,948 | $2,848,668 | IGF::CL::IGF RENOVATE 13A ENDOSCOPIC SUITE |
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 VZCKAB8RKGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,386,000 | FY2026 |
| 36C24221C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,754,289 | FY2021 |
| 36C24221C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,728,128 | FY2021 |
| 36C77621C0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,081,791 | FY2021 |
| 36C24221C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,740,219 | FY2021 |
| 36C24220C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,557,613 | FY2020 |
Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J3302 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $498,093 | FY2015 |
| VA24715J3254 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $148,576 | FY2015 |
| VA24715J3303 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $91,470 | FY2015 |
| VA24715J2253 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $44,500 | FY2015 |
| VA24715C0224 | SOUTHERN BUILDING CO LLC | 247-NETWORK CONTRACT OFFICE 7 | $433,258 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.