Description
IGF::OT::IGF CHANGE ORDER #2 TO ADD MEDICAL VACUUM TO 6 ROOMS TO THE MEDICAL GAS SYSTEM PROJECT IGF::OT::IGF
Base award description: IGF::OT::IGF TASK ORDER CORRECT MEDICAL GAS SYSTEM IGF::OT::IGF
Modification chain · 4 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.
- Base2015-05-12+$193,018= $193,018
- Mod P000012015-08-13+$13,000= $206,018
- Mod P000022016-02-29+$40,293= $246,311
- Mod P000042016-09-30+$36,445= $282,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$193,018 | $193,018 | IGF::OT::IGF TASK ORDER CORRECT MEDICAL GAS SYSTEM IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-08-13 | +$13,000 | $206,018 | IGF::OT::IGF TASK ORDER CORRECT MEDICAL GAS SYSTEM IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2016-02-29 | +$40,293 | $246,311 | IGF::OT::IGF CHANGE ORDER #2 TO ADD MEDICAL VACUUM TO 6 ROOMS TO THE MEDICAL GAS SYSTEM PROJECT IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-30 | +$36,445 | $282,757 | IGF::OT::IGF CHANGE ORDER #2 TO ADD MEDICAL VACUUM TO 6 ROOMS TO THE MEDICAL GAS SYSTEM PROJECT IGF::OT::IGF |
Related awards · 9
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 Z2NZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723C0098 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $252,739 | FY2023 |
| 36C24720P0267 | GREGORY ELECTRIC CO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,000 | FY2020 |
| 36C24719C0101 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $122,923 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J1845_3600_VA24712D0075_3600 · retrieved 2026-09-26.