Description
IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D P00004 - PREMIUM TIME
Base award description: VARIOUS CONSTRUCTION
Modification chain · 15 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.
- Base2012-06-21+$2,725,421= $2,725,421
- Mod P000012012-08-14+$17,032= $2,742,453
- Mod P000022013-05-13+$0= $2,742,453
- Mod P000032013-06-12+$9,305= $2,751,758
- Mod P000042013-06-12+$85,470= $2,837,228
- Mod P000052013-08-26+$44,931= $2,882,159
- Mod P000062013-10-23+$99,991= $2,982,150
- Mod P000072014-03-19+$0= $2,982,150
- Mod P000082014-04-30+$0= $2,982,150
- Mod P000092014-07-11+$47,940= $3,030,090
- Mod P000102014-08-26+$0= $3,030,090
- Mod P000112015-02-09+$149,360= $3,179,451
- Mod P000122015-02-25+$0= $3,179,451
- Mod P000132015-03-31+$0= $3,179,451
- Mod P000142015-12-30+$387,471= $3,566,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-21 | +$2,725,421 | $2,725,421 | VARIOUS CONSTRUCTION |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-14 | +$17,032 | $2,742,453 | VARIOUS CONSTRUCTION |
| Mod P00002· FUNDING ONLY ACTION | 2013-05-13 | +$0 | $2,742,453 | IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-12 | +$9,305 | $2,751,758 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT P00003 FOR CONSTRUCT PSYCH WARD AT 5D- ISOLATION VALVES |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-12 | +$85,470 | $2,837,228 | IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D P00004 - PREMIUM TIME |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-26 | +$44,931 | $2,882,159 | IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D P00004 - PREMIUM TIME |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-10-23 | +$99,991 | $2,982,150 | IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D P00004 - PREMIUM TIME |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-03-19 | +$0 | $2,982,150 | IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D P00004 - PREMIUM TIME |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-04-30 | +$0 | $2,982,150 | IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D P00004 - PREMIUM TIME |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-07-11 | +$47,940 | $3,030,090 | IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D P00009 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2014-08-26 | +$0 | $3,030,090 | IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D P00004 - PREMIUM TIME |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2015-02-09 | +$149,360 | $3,179,451 | IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D P00004 - PREMIUM TIME |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2015-02-25 | +$0 | $3,179,451 | IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D P00004 - PREMIUM TIME |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2015-03-31 | +$0 | $3,179,451 | IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D P00004 - PREMIUM TIME |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2015-12-30 | +$387,471 | $3,566,921 | IGF::OT::IGF CONSTRUCT PSYCH WARD AT 5D P00004 - PREMIUM TIME |
Related awards · 7
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 LERTSV4EQKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $24,923 | FY2026 |
| 36C10F25C50000 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $81,146,200 | FY2025 |
| 36C26225P0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $75,000 | FY2025 |
| 36C24124N1261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
| 36C24124D0105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C26224D0070 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
Other recipients under Z1DA from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0026 | ACRO CONSTRUCTION, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $15,581 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4302_3600_VA248C1854_3600 · retrieved 2026-09-26.