Description
IGF::OT::IGF RENOVATE SPACE FOR REHAB&PHYSICAL MEDICINE IGF::OT::IGF
Base award description: RENOVATE SPACE FOR REHAB&PHYSICAL MEDICINE
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.
- Base2012-08-08+$1,098,150= $1,098,150
- Mod P000012013-04-15+$0= $1,098,150
- Mod P000022013-06-28+$0= $1,098,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$1,098,150 | $1,098,150 | RENOVATE SPACE FOR REHAB&PHYSICAL MEDICINE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-15 | +$0 | $1,098,150 | IGF::OT::IGF RENOVATE SPACE FOR REHAB&PHYSICAL MEDICINE IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-06-28 | +$0 | $1,098,150 | IGF::OT::IGF RENOVATE SPACE FOR REHAB&PHYSICAL MEDICINE IGF::OT::IGF |
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 GRB8KV2LGRG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0758 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $348,626 | FY2026 |
| 36C25723C0102 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,676,346 | FY2023 |
| 36C25722C0077 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,115,415 | FY2022 |
| 36C24919C0170 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $848,594 | FY2019 |
| 36C24718C0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,540 | FY2018 |
| 36C24718C0149 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5930 · SWITCHES | $85,000 | FY2018 |
Other recipients under Y1DA from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J2092 | ABRAMS GROUP CONSTRUCTION LLC | 521-BIRMINGHAM | $22,669 | FY2014 |
| VA24713J2990 | STRUCTURAL BUILDERS, INC. | 521-BIRMINGHAM | $69,500 | FY2013 |
| VA24713J2988 | STRUCTURAL BUILDERS, INC. | 521-BIRMINGHAM | $39,500 | FY2013 |
| VA24713P3285 | SPECTRUM ENVIRONMENTAL SERVICES, INC. | 521-BIRMINGHAM | $3,500 | FY2013 |
| VA24713J2719 | STRUCTURAL BUILDERS, INC. | 521-BIRMINGHAM | $13,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.