Description
IGF::CL::IGF PROJECT 596-12-102, RENOVATE PROSTETICS DEPARTMENT IN BUILDING 1
Modification chain · 8 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.
- Base2013-06-27+$514,754= $514,754
- Mod P000012013-08-20+$0= $514,754
- Mod P000022013-12-13+$0= $514,754
- Mod P000032014-01-30+$6,237= $520,991
- Mod P000042014-05-27+$14,383= $535,374
- Mod P000052014-07-28+$0= $535,374
- Mod P000062014-09-15+$0= $535,374
- Mod P000072015-02-27+$12,414= $547,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$514,754 | $514,754 | IGF::CL::IGF PROJECT 596-12-102, RENOVATE PROSTETICS DEPARTMENT IN BUILDING 1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-20 | +$0 | $514,754 | IGF::CL::IGF PROJECT 596-12-102, RENOVATE PROSTETICS DEPARTMENT IN BUILDING 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-13 | +$0 | $514,754 | IGF::CL::IGF PROJECT 596-12-102, RENOVATE PROSTETICS DEPARTMENT IN BUILDING 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-01-30 | +$6,237 | $520,991 | IGF::CL::IGF PROJECT 596-12-102, RENOVATE PROSTETICS DEPARTMENT IN BUILDING 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-05-27 | +$14,383 | $535,374 | IGF::CL::IGF PROJECT 596-12-102, RENOVATE PROSTETICS DEPARTMENT IN BUILDING 1 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-07-28 | +$0 | $535,374 | IGF::CL::IGF PROJECT 596-12-102, RENOVATE PROSTETICS DEPARTMENT IN BUILDING 1 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-09-15 | +$0 | $535,374 | IGF::CL::IGF PROJECT 596-12-102, RENOVATE PROSTETICS DEPARTMENT IN BUILDING 1 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-02-27 | +$12,414 | $547,787 | IGF::CL::IGF PROJECT 596-12-102, RENOVATE PROSTETICS DEPARTMENT IN BUILDING 1 |
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 NJ7QKAM6H8J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013C0144 | 539-CINCINNATI · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $27,326 | FY2013 |
| VA250C0701 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,403,838 | FY2011 |
| VA250C0697 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $98,392 | FY2011 |
| VA250C0687 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $262,915 | FY2011 |
| VA250C0684 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $266,373 | FY2011 |
| VA250C0683 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $392,661 | FY2011 |
Other recipients under Y1DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1332 | BES DESIGN/BUILD, LLC | 626-NASHVILLE | $202,683 | FY2016 |
| VA24916J1204 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $16,850 | FY2016 |
| VA24916C0078 | HARBOR SERVICES, INC | 626-NASHVILLE | $26,416 | FY2016 |
| VA24916J0650 | SEMPER TEK INC | 626-NASHVILLE | $26,337 | FY2016 |
| VA24915J3570 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE | $62,556 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.