Description
IFG::OT::IGF PROJECT 614-10-122 RENOVATE BUILDING 1 2ND FLOOR ADMINISTRATOIN
Base award description: PROJECT 614-10-122 RENOVATE BUILDING 1 2ND FLOOR ADMINISTRATOIN
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.
- Base2012-01-24+$689,881= $689,881
- Mod P000012013-11-05+$0= $689,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$689,881 | $689,881 | PROJECT 614-10-122 RENOVATE BUILDING 1 2ND FLOOR ADMINISTRATOIN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-05 | +$0 | $689,881 | IFG::OT::IGF PROJECT 614-10-122 RENOVATE BUILDING 1 2ND FLOOR ADMINISTRATOIN |
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 DGYUJXPRNVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313C0281 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $104,357 | FY2013 |
| VA26313C0216 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,809,376 | FY2013 |
| VA26313C0210 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $321,876 | FY2013 |
| VA26313C0208 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,735 | FY2013 |
| VA26313C0177 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $415,850 | FY2013 |
| VA26313C0155 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $775,069 | FY2013 |
Other recipients under Z1DA from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C0037 | ADVENT SVCS LLC | 614-MEMPHIS | $21,669 | FY2015 |
| VA24915P0594 | HARBOR SERVICES, INC | 614-MEMPHIS | $10,971 | FY2015 |
| VA24914C0091 | SPECIALITY WATER TECHNOLOGY | 614-MEMPHIS | $23,050 | FY2014 |
| VA24914C0079 | WHITT SERVICES | 614-MEMPHIS | $91,807 | FY2014 |
| VA24914C0075 | BES DESIGN/BUILD, LLC | 614-MEMPHIS | $969,786 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.