Description
IGF::CL::IGF, CONSTRUCTION PERIOD SERVICES.
Base award description: IGF::CL::IGF 596-10-108 REPLACE HEATING AND COOLING BUILDING 16 AT THE VAMC, LEXINGTON, KY.
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.
- Base2012-06-15+$3,507,944= $3,507,944
- Mod P000012014-10-03+$39,165= $3,547,109
- Mod P000022018-01-18+$0= $3,547,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$3,507,944 | $3,507,944 | IGF::CL::IGF 596-10-108 REPLACE HEATING AND COOLING BUILDING 16 AT THE VAMC, LEXINGTON, KY. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-03 | +$39,165 | $3,547,109 | IGF::CL::IGF, CONSTRUCTION PERIOD SERVICES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-18 | +$0 | $3,547,109 | IGF::CL::IGF, CONSTRUCTION PERIOD SERVICES. |
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 DLXQBSUBPMM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915J1929 | 596-LEXINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $567,365 | FY2015 |
| VA24914J0875 | 596-LEXINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $35,615 | FY2014 |
| VA24914C0092 | 596-LEXINGTON · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $384,200 | FY2014 |
| VA24914D0020 | 596-LEXINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25014C0061 | 757-COLUMBUS · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $218,590 | FY2014 |
| VA24914C0142 | 581-HUNTINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $236,316 | FY2014 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0417 | DRI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,961,475 | FY2026 |
| 36C24926P0352 | EWING/KESSLER INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $269,355 | FY2026 |
| 36C24926P0371 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,770 | FY2026 |
| 36C24926P0319 | HUNTERSTONE DEVELOPMENT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,000 | FY2026 |
| 36C24926P0200 | I-2-I SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,276 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.