Description
IGF::OT::IGF P00004 ISSUED FOR WITHIN SCOPE CHANGE TO TASK ORDER ISSUED AGAINST VA247-12-D-0031 DELIVERY ORDER VA247-12-J-0127 FOR PROJECT # 544-12-101 "RENOVATE KITCHEN"
Base award description: TASK ORDER ISSUED AGAINST VA247-12-D-0031 DELIVERY ORDER VA247-12-J-0127 FOR PROJECT # 544-12-101 "RENOVATE KITCHEN"
Modification chain · 5 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.
- Base2012-11-14+$1,539,743= $1,539,743
- Mod P000012013-09-04+$107,752= $1,647,495
- Mod P000022013-09-17+$27,101= $1,674,596
- Mod P000032013-12-13+$23,375= $1,697,971
- Mod P000042014-01-31+$112,962= $1,810,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-14 | +$1,539,743 | $1,539,743 | TASK ORDER ISSUED AGAINST VA247-12-D-0031 DELIVERY ORDER VA247-12-J-0127 FOR PROJECT # 544-12-101 "RENOVATE KI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-04 | +$107,752 | $1,647,495 | P00001 ISSUED FOR WITHIN SCOPE CHANGE TO TASK ORDER ISSUED AGAINST VA247-12-D-0031 DELIVERY ORDER VA247-12-J-0… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-17 | +$27,101 | $1,674,596 | IGF::OT::IGF P00002 ISSUED FOR WITHIN SCOPE CHANGE TO TASK ORDER ISSUED AGAINST VA247-12-D-0031 DELIVERY ORDER… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-13 | +$23,375 | $1,697,971 | IGF::OT::IGF P00003 ISSUED FOR WITHIN SCOPE CHANGE TO TASK ORDER ISSUED AGAINST VA247-12-D-0031 DELIVERY ORDER… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-31 | +$112,962 | $1,810,933 | IGF::OT::IGF P00004 ISSUED FOR WITHIN SCOPE CHANGE TO TASK ORDER ISSUED AGAINST VA247-12-D-0031 DELIVERY ORDER… |
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 JH52YFL71EA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,617,003 | FY2026 |
| 36C24726C0049 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $259,773 | FY2026 |
| 36C77626C0054 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,279,415 | FY2026 |
| 36C24626C0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,889,292 | FY2026 |
| 36C24725C0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $407,933 | FY2025 |
| 36C24724P1222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $85,500 | FY2024 |
Other recipients under Z2DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J0754 | STRUCTURAL BUILDERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $35,000 | FY2016 |
| VA24715P3048 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,170 | FY2015 |
| VA24715J1886 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $65,717 | FY2015 |
| VA24714C0246 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $40,500 | FY2014 |
| VA24713J3165 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,223 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J0127_3600_VA24712D0031_3600 · retrieved 2026-09-26.