Description
IGF::OT::IGF - STUDY FOR SANITARY SYSTEM UPGRADE AND REPLACEMENT - 546C40353
Modification chain · 3 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.
- Base2014-09-18+$269,522= $269,522
- Mod P000012015-07-09+$0= $269,522
- Mod P000022015-09-08+$0= $269,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$269,522 | $269,522 | IGF::OT::IGF - STUDY FOR SANITARY SYSTEM UPGRADE AND REPLACEMENT - 546C40353 |
| Mod P00001· CHANGE ORDER | 2015-07-09 | +$0 | $269,522 | IGF::OT::IGF - STUDY FOR SANITARY SYSTEM UPGRADE AND REPLACEMENT - 546C40353 |
| Mod P00002· CHANGE ORDER | 2015-09-08 | +$0 | $269,522 | IGF::OT::IGF - STUDY FOR SANITARY SYSTEM UPGRADE AND REPLACEMENT - 546C40353 |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under R425 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4423 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $49,772 | FY2014 |
| VA24814P6437 | RGI-INFORMATICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $120,000 | FY2014 |
| VA24814C0053 | VARIAN MEDICAL SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814P0170 | CHAMPIONX LLC | 248-NETWORK CONTRACT OFFICE 8 | $27,438 | FY2014 |
| VA24813C0196 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 248-NETWORK CONTRACT OFFICE 8 | $55,542 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.