Description
IGT::OT::IGF INSTALL PROPANE STANDBY SYSTEM AT CAVHCS, TUSKEGEE, ALABAMA P00004 - CLAIM SETTLEMENT
Base award description: INSTALL PROPANE STANDBY SYSTEM AT CAVHCS, TUSKEGEE, ALABAMA
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.
- Base2011-06-17+$579,465= $579,465
- Mod 12011-09-29+$16,912= $596,377
- Mod 22012-04-27+$0= $596,377
- Mod 32012-06-29+$0= $596,377
- Mod P000042014-05-05+$13,219= $609,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$579,465 | $579,465 | INSTALL PROPANE STANDBY SYSTEM AT CAVHCS, TUSKEGEE, ALABAMA |
| Mod 1· CHANGE ORDER | 2011-09-29 | +$16,912 | $596,377 | INSTALL PROPANE STANDBY SYSTEM AT CAVHCS, TUSKEGEE, ALABAMA |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-27 | +$0 | $596,377 | INSTALL PROPANE STANDBY SYSTEM AT CAVHCS, TUSKEGEE, ALABAMA |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-29 | +$0 | $596,377 | INSTALL PROPANE STANDBY SYSTEM AT CAVHCS, TUSKEGEE, ALABAMA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-05 | +$13,219 | $609,596 | IGT::OT::IGF INSTALL PROPANE STANDBY SYSTEM AT CAVHCS, TUSKEGEE, ALABAMA P00004 - CLAIM SETTLEMENT |
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 QGQJGRHKLYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,711 | FY2026 |
| 36C24726C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,937,035 | FY2026 |
| 36C24726C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $102,384 | FY2026 |
| 36C24726P0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,388 | FY2026 |
| 36C24726P0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24725P1215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,304 | FY2025 |
Other recipients under Z141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C15133 | RCI CONTRACTORS & ENGINEERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $341,894 | FY2011 |
| VA247C1628 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $326,833 | FY2011 |
| VA247C1667 | INTERNATIONAL PUBLIC WORKS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,999,725 | FY2011 |
| VA509C15585 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $88,848 | FY2011 |
| VA544C15469 | ASBESTOS AND DEMOLITION, INC. | 247-NETWORK CONTRACT OFFICE 7 | $11,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C1617_3600_-NONE-_-NONE- · retrieved 2026-09-26.