Description
EVENT MANAGEMENT FOR HOSPITAL OPENING 675-C50244 IGF::OT::IGF
Modification chain · 2 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.
- Base2015-05-15+$12,515= $12,515
- Mod P000012015-05-27-$2,720= $9,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$12,515 | $12,515 | EVENT MANAGEMENT FOR HOSPITAL OPENING 675-C50244 IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-27 | −$2,720 | $9,795 | EVENT MANAGEMENT FOR HOSPITAL OPENING 675-C50244 IGF::OT::IGF |
Related awards · 1
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under W078 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P3834 | DODSON CONSTRUCTION INC | 248-NETWORK CONTRACT OFFICE 8 | $20,561 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2038_3600_-NONE-_-NONE- · retrieved 2026-09-26.