Description
IGF::OT::IGF FISHER HOUSE SITE PREP
Base award description: FISHER HOUSE SITE PREP
Modification chain · 6 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.
- Base2012-07-03+$826,741= $826,741
- Mod P000012012-09-06+$8,594= $835,335
- Mod P000032012-09-10+$4,107= $839,442
- Mod P000042012-09-20+$41,193= $880,635
- Mod P000052012-10-29+$0= $880,635
- Mod P000062012-11-30+$0= $880,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$826,741 | $826,741 | FISHER HOUSE SITE PREP |
| Mod P00001· CHANGE ORDER | 2012-09-06 | +$8,594 | $835,335 | FISHER HOUSE SITE PREP |
| Mod P00003· CHANGE ORDER | 2012-09-10 | +$4,107 | $839,442 | FISHER HOUSE SITE PREP |
| Mod P00004· CHANGE ORDER | 2012-09-20 | +$41,193 | $880,635 | FISHER HOUSE SITE PREP |
| Mod P00005· CHANGE ORDER | 2012-10-29 | +$0 | $880,635 | FISHER HOUSE SITE PREP |
| Mod P00006· CHANGE ORDER | 2012-11-30 | +$0 | $880,635 | IGF::OT::IGF FISHER HOUSE SITE PREP |
Related awards · 9
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 H61LKCMRF271)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0143 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,658 | FY2013 |
| VA24913C0139 | 626-NASHVILLE · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $32,331 | FY2013 |
| VA24913C0083 | 626-NASHVILLE (00626) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,372,315 | FY2013 |
| VA24913C0076 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,522,638 | FY2013 |
| VA24913C0069 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $343,174 | FY2013 |
| VA24913C0072 | 626-NASHVILLE · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,153,196 | FY2013 |
Other recipients under Y1DZ from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914C0099 | PARAMOUNT CONSTRUCTION GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 | $748,713 | FY2014 |
| VA24914P0529 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $4,145 | FY2014 |
| VA24912C0252 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $142,215 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.