Description
IGF::OT::IGF FILE ROOM CONVERSION TO CLINIC
Base award description: FILE ROOM CONVERSION TO CLINIC
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.
- Base2012-06-04+$730,300= $730,300
- Mod P000012012-09-14+$5,276= $735,576
- Mod P000022012-12-07+$0= $735,576
- Mod P000032013-02-22+$0= $735,576
- Mod P000052013-03-15+$0= $735,576
- Mod P000062013-03-31+$0= $735,576
- Mod P000042013-04-02+$7,071= $742,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-04 | +$730,300 | $730,300 | FILE ROOM CONVERSION TO CLINIC |
| Mod P00001· CHANGE ORDER | 2012-09-14 | +$5,276 | $735,576 | FILE ROOM CONVERSION TO CLINIC |
| Mod P00002· CHANGE ORDER | 2012-12-07 | +$0 | $735,576 | IGF::OT::IGF FILE ROOM CONVERSION TO CLINIC |
| Mod P00003· CHANGE ORDER | 2013-02-22 | +$0 | $735,576 | IGF::OT::IGF FILE ROOM CONVERSION TO CLINIC |
| Mod P00005· CHANGE ORDER | 2013-03-15 | +$0 | $735,576 | IGF::OT::IGF FILE ROOM CONVERSION TO CLINIC |
| Mod P00006· CHANGE ORDER | 2013-03-31 | +$0 | $735,576 | IGF::OT::IGF FILE ROOM CONVERSION TO CLINIC |
| Mod P00004· CHANGE ORDER | 2013-04-02 | +$7,071 | $742,647 | IGF::OT::IGF FILE ROOM CONVERSION TO CLINIC |
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24917C0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,385,088 | FY2017 |
| VA24817J2382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $31,248 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
Other recipients under Z1DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916C0125 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $132,081 | FY2016 |
| VA24916C0126 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $30,507 | FY2016 |
| VA24916P1851 | MIDWEST SPRINKLER CORP | 626-NASHVILLE | $3,551 | FY2016 |
| VA24915C0045 | H & H SYSTEMS & DESIGN INC | 626-NASHVILLE | $2,696 | FY2015 |
| VA24913C0115 | RL ALVAREZ CONSTRUCTION, LLC | 626-NASHVILLE | $725,676 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.