Description
IGF::OT::IGF; DESIGN/BUILD RENOVATION OF AUTOPSY SUITE, PROJECT #626-13-203
Modification chain · 5 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.
- Base2013-09-18+$520,623= $520,623
- Mod P000012013-09-26+$0= $520,623
- Mod P000022014-03-21+$31,052= $551,675
- Mod P000032014-04-23+$29,218= $580,893
- Mod P000042014-09-17+$16,509= $597,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$520,623 | $520,623 | IGF::OT::IGF; DESIGN/BUILD RENOVATION OF AUTOPSY SUITE, PROJECT #626-13-203 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-26 | +$0 | $520,623 | IGF::OT::IGF; DESIGN/BUILD RENOVATION OF AUTOPSY SUITE, PROJECT #626-13-203 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-03-21 | +$31,052 | $551,675 | IGF::OT::IGF; DESIGN/BUILD RENOVATION OF AUTOPSY SUITE, PROJECT #626-13-203 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-23 | +$29,218 | $580,893 | IGF::OT::IGF; DESIGN/BUILD RENOVATION OF AUTOPSY SUITE, PROJECT #626-13-203 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-17 | +$16,509 | $597,402 | IGF::OT::IGF; DESIGN/BUILD RENOVATION OF AUTOPSY SUITE, PROJECT #626-13-203 |
Related awards · 8
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 E1PVEGGV5TF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1471 | 626P-NASHVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,500 | FY2014 |
| VA24913C0115 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $725,676 | FY2013 |
| VA24913C0219 | 626-NASHVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $345,269 | FY2013 |
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 |
| VA24913C0114 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $20,745 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.