Description
IGF::CT::IGF SOUTH MATOC IDIQ CONTRACT, GULF BUILDING&HERNANDEZ TASK DELIVERY ORDER FOR REPLACEMENT OF SITE AND MECHANICAL ROOM LIGHTING - VAMC WEST PALM BEACH
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.
- Base2013-03-27+$972,674= $972,674
- Mod P000022013-05-13+$0= $972,674
- Mod P000012013-10-25+$0= $972,674
- Mod P000032014-09-05+$0= $972,674
- Mod P000042015-02-26+$0= $972,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$972,674 | $972,674 | IGF::CT::IGF SOUTH MATOC IDIQ CONTRACT, GULF BUILDING&HERNANDEZ TASK DELIVERY ORDER FOR REPLACEMENT OF SITE AN… |
| Mod P00002· CHANGE ORDER | 2013-05-13 | +$0 | $972,674 | IGF::CT::IGF SOUTH MATOC IDIQ CONTRACT, GULF BUILDING&HERNANDEZ TASK DELIVERY ORDER FOR REPLACEMENT OF SITE AN… |
| Mod P00001· CHANGE ORDER | 2013-10-25 | +$0 | $972,674 | IGF::CT::IGF SOUTH MATOC IDIQ CONTRACT, GULF BUILDING&HERNANDEZ TASK DELIVERY ORDER FOR REPLACEMENT OF SITE AN… |
| Mod P00003· CHANGE ORDER | 2014-09-05 | +$0 | $972,674 | IGF::CT::IGF SOUTH MATOC IDIQ CONTRACT, GULF BUILDING&HERNANDEZ TASK DELIVERY ORDER FOR REPLACEMENT OF SITE AN… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-02-26 | +$0 | $972,674 | IGF::CT::IGF SOUTH MATOC IDIQ CONTRACT, GULF BUILDING&HERNANDEZ TASK DELIVERY ORDER FOR REPLACEMENT OF SITE AN… |
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 SEHNF3GN5H95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821N0384 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $489,440 | FY2021 |
| 36C24821C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $276,000 | FY2021 |
| 36C24820N0944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,264,733 | FY2020 |
| 36C24820N0976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,009,799 | FY2020 |
| 36C24820N0802 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,721,316 | FY2020 |
| 36C24819N0702 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,337,527 | FY2019 |
Other recipients under Y1EB from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814J3472 | SDV CONSTRUCTION GROUP OF FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $1,000 | FY2014 |
| VA24812D0278 | SDV CONSTRUCTION GROUP OF FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J0263_3600_VA24812D0060_3600 · retrieved 2026-09-26.