Description
IGF::OT::IGF CORRECT PRIMARY&SECONDARY ELECTRICAL DEFICIENCIES
Base award description: COREECT PRIMARY&SECONDARY ELECTRICAL DEFICIENCIES
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.
- Base2012-07-06+$903,000= $903,000
- Mod P000012014-04-21+$12,429= $915,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-06 | +$903,000 | $903,000 | COREECT PRIMARY&SECONDARY ELECTRICAL DEFICIENCIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-21 | +$12,429 | $915,429 | IGF::OT::IGF CORRECT PRIMARY&SECONDARY ELECTRICAL DEFICIENCIES |
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 LKKDLGFN9H13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719D0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C24719N0532 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2019 |
| 36C24818N4730 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818D0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24815J5028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $928,315 | FY2015 |
| VA24814J4583 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,111,427 | FY2014 |
Other recipients under Y1AA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2879 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $290,000 | FY2015 |
| VA24815J1204 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 | $569,409 | FY2015 |
| VA24815J0741 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $334,065 | FY2015 |
| VA24815J0041 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $505,345 | FY2015 |
| VA24815J0002 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $31,665 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4402_3600_VA248C1853_3600 · retrieved 2026-09-26.