Description
IGF::OT::IGF - CONSTRUCTION/CLC RENOVATIONS - CARROLLTON VA CLINIC
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.
- Base2014-02-21+$142,278= $142,278
- Mod P000012014-02-21+$8,481= $150,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-21 | +$142,278 | $142,278 | IGF::OT::IGF - CONSTRUCTION/CLC RENOVATIONS - CARROLLTON VA CLINIC |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-02-21 | +$8,481 | $150,759 | IGF::OT::IGF - CONSTRUCTION/CLC RENOVATIONS - CARROLLTON VA CLINIC |
Related awards · 8
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 V8FGG9NN8D33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,497,812 | FY2026 |
| 36C24725C0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5650 · ROOFING AND SIDING MATERIALS | $203,673 | FY2025 |
| 36C24724N0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,672,728 | FY2024 |
| 36C24724N0296 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $986,207 | FY2024 |
| 36C24724N0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,881,385 | FY2024 |
| 36C10D23P0029 | VETERANS BENEFITS ADMIN (36C10D) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $122,331 | FY2023 |
Other recipients under Y1AA from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J0725 | BLACKHAWK VENTURES, LLC | 508-ATLANTA | $1,888,327 | FY2014 |
| VA24713J3400 | NACCI CONSTRUCTION SERVICES, INC | 508-ATLANTA | $108,570 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J0856_3600_VA24712D0035_3600 · retrieved 2026-09-26.