Description
IGF::OT::IGF
Base award description: ELEVATORS S1 S2 P8 RENOVATIONS AT RALPH H JOHNSON VAMC
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.
- Base2012-09-13+$32,960= $32,960
- Mod P000012012-10-11+$32,960= $65,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$32,960 | $32,960 | ELEVATORS S1 S2 P8 RENOVATIONS AT RALPH H JOHNSON VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-11 | +$32,960 | $65,920 | IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z1DZ from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J1671 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24713J1412 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $122,500 | FY2013 |
| VA24712P2023 | REIHART CONSTRUCTION & SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,849 | FY2012 |
| VA24712C0065 | HERNANDEZ CONSULTING INC. | 247-NETWORK CONTRACT OFFICE 7 | $812,980 | FY2012 |
| VA24712C0013 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $258,666 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2365_3600_-NONE-_-NONE- · retrieved 2026-09-26.