Description
IGF::OT::IGF OTHER FUNCTION EMERGENCY MOLD ABATEMENT B101 KITCHEN
Base award description: IGF::OT::IGF OTHER FUNCTION FIX CODE DEFICIENCIES IN BUILDING 101 AND 71 KITCHENS.
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.
- Base2015-09-17+$30,110= $30,110
- Mod P000012015-09-25+$34,259= $64,370
- Mod P000022015-10-30+$28,576= $92,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$30,110 | $30,110 | IGF::OT::IGF OTHER FUNCTION FIX CODE DEFICIENCIES IN BUILDING 101 AND 71 KITCHENS. |
| Mod P00001· CHANGE ORDER | 2015-09-25 | +$34,259 | $64,370 | IGF::OT::IGF OTHER FUNCTION EMERGENCY MOLD ABATEMENT B101 KITCHEN |
| Mod P00002· CHANGE ORDER | 2015-10-30 | +$28,576 | $92,946 | IGF::OT::IGF OTHER FUNCTION EMERGENCY MOLD ABATEMENT B101 KITCHEN |
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 FJHRPGJTTBH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0051 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $258,795 | FY2026 |
| 36C24826C0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,566,787 | FY2026 |
| 36C24826N0491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $111,976 | FY2026 |
| 36C24826C0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $247,886 | FY2026 |
| 36C24826N0412 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $123,644 | FY2026 |
| 36C24826C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,028,339 | FY2026 |
Other recipients under Z2DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0057 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $48,460 | FY2016 |
| VA24815P3279 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $52,469 | FY2015 |
| VA24815C0161 | MULE ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $176,217 | FY2015 |
| VA24815C0134 | VETERANS DEVELOPMENT CORPORATION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,901 | FY2015 |
| VA24815P0896 | BIOSPHERE INTERNATIONAL INC | 248-NETWORK CONTRACT OFFICE 8 | $25,330 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.