Description
IGF::OT::IGF - RENOVATE FRIEGHT ELEVATORS AND MODERNIZE INTERIOR PASSENGER CABS - IFCAP PO 546C50115
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.
- Base2015-02-02+$799,988= $799,988
- Mod P000012016-01-19+$8,073= $808,061
- Mod P000022016-03-07+$26,819= $834,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-02 | +$799,988 | $799,988 | IGF::OT::IGF - RENOVATE FRIEGHT ELEVATORS AND MODERNIZE INTERIOR PASSENGER CABS - IFCAP PO 546C50115 |
| Mod P00001· CHANGE ORDER | 2016-01-19 | +$8,073 | $808,061 | IGF::OT::IGF - RENOVATE FRIEGHT ELEVATORS AND MODERNIZE INTERIOR PASSENGER CABS - IFCAP PO 546C50115 |
| Mod P00002· CHANGE ORDER | 2016-03-07 | +$26,819 | $834,880 | IGF::OT::IGF - RENOVATE FRIEGHT ELEVATORS AND MODERNIZE INTERIOR PASSENGER CABS - IFCAP PO 546C50115 |
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 RNUHGU3NWEC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,771,788 | FY2026 |
| 36C24826C0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,635,388 | FY2026 |
| 36C77626N0118 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0011 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77625C0083 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $19,909,988 | FY2025 |
| 36C24825C0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,742,088 | FY2025 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0550 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $310,725 | FY2016 |
| VA24815C0235 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,344 | FY2015 |
| VA24815C0204 | MILITARY VETERANS PROJECTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $149,756 | FY2015 |
| VA24815C0229 | BIOSPHERE INTERNATIONAL INC | 248-NETWORK CONTRACT OFFICE 8 | $261,215 | FY2015 |
| VA24815C0232 | BIOSPHERE INTERNATIONAL INC | 248-NETWORK CONTRACT OFFICE 8 | $9,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J1019_3600_VA248C1900_3600 · retrieved 2026-09-26.