Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED PROJECT NO. 675-13-104 RENOVATE BUILDING 500 BATHROOMS, ELEVATORS AND CART LIFT
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.
- Base2014-10-28+$795,000= $795,000
- Mod P000012015-06-01+$0= $795,000
- Mod P000022015-06-09+$0= $795,000
- Mod P000032015-11-02+$29,779= $824,779
- Mod P000042017-02-14+$103,536= $928,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-28 | +$795,000 | $795,000 | IGF::CL::IGF FOR CLOSELY ASSOCIATED PROJECT NO. 675-13-104 RENOVATE BUILDING 500 BATHROOMS, ELEVATORS AND CA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-01 | +$0 | $795,000 | IGF::CL::IGF FOR CLOSELY ASSOCIATED PROJECT NO. 675-13-104 RENOVATE BUILDING 500 BATHROOMS, ELEVATORS AND CART… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-09 | +$0 | $795,000 | IGF::CL::IGF FOR CLOSELY ASSOCIATED PROJECT NO. 675-13-104 RENOVATE BUILDING 500 BATHROOMS, ELEVATORS AND CART… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-02 | +$29,779 | $824,779 | IGF::CL::IGF FOR CLOSELY ASSOCIATED PROJECT NO. 675-13-104 RENOVATE BUILDING 500 BATHROOMS, ELEVATORS AND CA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-14 | +$103,536 | $928,315 | IGF::CL::IGF FOR CLOSELY ASSOCIATED PROJECT NO. 675-13-104 RENOVATE BUILDING 500 BATHROOMS, ELEVATORS AND CA… |
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 |
|---|---|---|---|
| 36C24719N0532 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2019 |
| 36C24719D0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | 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 |
| VA24814J4583 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,111,427 | FY2014 |
| VA24814J3052 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $891,726 | FY2014 |
Other recipients under Z2DB from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823C0087 | CONTRACT AND PURCHASING SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,415,765 | FY2023 |
| 36C24823P1067 | JMA CONSTRUCTION SERVICE CO | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,332 | FY2023 |
| 36C24822C0071 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $481,044 | FY2022 |
| 36C24822C0043 | KEE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,367,506 | FY2022 |
| 36C24822P0248 | C & K OF LAKE CITY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J5028_3600_VA248C1853_3600 · retrieved 2026-09-26.