Description
IGF::OT::IGF - BOND COSTS - SITE PREPARATION FOR PET CT INSTALLATION PROJECT 546-CSI-113
Base award description: IGF::OT::IGF - SITE PREPARATION FOR PET CT INSTALLATION PROJECT 546-CSI-113
Modification chain · 7 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.
- Base2017-05-24+$861,252= $861,252
- Mod P000012017-07-25+$7,943= $869,195
- Mod P000022017-08-24+$5,046= $874,241
- Mod P000032017-09-05+$179,433= $1,053,674
- Mod P000042018-01-22+$115,797= $1,169,471
- Mod P000052018-02-14+$141,279= $1,310,750
- Mod P000062018-05-16+$4,495= $1,315,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-24 | +$861,252 | $861,252 | IGF::OT::IGF - SITE PREPARATION FOR PET CT INSTALLATION PROJECT 546-CSI-113 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-25 | +$7,943 | $869,195 | IGF::OT::IGF - FLOOR REPAIRS - SITE PREPARATION FOR PET CT INSTALLATION PROJECT 546-CSI-113 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-24 | +$5,046 | $874,241 | IGF::OT::IGF - ADD METAL FRAMING - SITE PREPARATION FOR PET CT INSTALLATION PROJECT 546-CSI-113 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-05 | +$179,433 | $1,053,674 | IGF::OT::IGF - INCREASE LEAD SHIELDING TO ORIGINAL SOW - SITE PREPARATION FOR PET CT INSTALLATION PROJECT 546-… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-22 | +$115,797 | $1,169,471 | IGF::OT::IGF - PERFORM STRUCTURAL ANALYSIS, TRENCH WORK - SITE PREPARATION FOR PET CT INSTALLATION PROJECT 546… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-14 | +$141,279 | $1,310,750 | IGF::OT::IGF - DELAY COSTS - SITE PREPARATION FOR PET CT INSTALLATION PROJECT 546-CSI-113 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-16 | +$4,495 | $1,315,245 | IGF::OT::IGF - BOND COSTS - SITE PREPARATION FOR PET CT INSTALLATION PROJECT 546-CSI-113 |
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 KF62ABNCA498)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818C0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $157,194 | FY2018 |
| 36C24818C0139 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,258,439 | FY2018 |
| 36C10E18P0441 | VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $85,126 | FY2018 |
| VA101V17P0274 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $39,710 | FY2017 |
| VA24816P5277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $72,173 | FY2016 |
| VA24816P2962 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,159 | FY2016 |
Other recipients under Z1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0932 | JHL SUPPORT SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,375 | FY2025 |
| 36C24821N1029 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,500 | FY2021 |
| 36C24821N0838 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,088 | FY2021 |
| 36C24821P1350 | D.B. SAILS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,300 | FY2021 |
| 36C24818P7001 | TAYLOR CONSTRUCTION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $356,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.