Description
IGF::OT::IGF TASK ORDER ISSUED AGAINST LEXINGTON VA MC MATOC FOR B16 AND B01 RENOVATION FOR PATHOLOGY. THIS SPECIFIC ACTION IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE CO AND RE-DOCUMENT THE COMPLETION DATE.
Base award description: IGF::OT::IGF TASK ORDER ISSUED AGAINST LEXINGTON VA MC MATOC FOR B16 AND B01 RENOVATION FOR PATHOLOGY.
Modification chain · 4 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.
- Base2015-03-31+$552,400= $552,400
- Mod P000012015-06-17+$0= $552,400
- Mod P000022015-09-14+$10,105= $562,505
- Mod P000032015-12-01+$4,860= $567,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$552,400 | $552,400 | IGF::OT::IGF TASK ORDER ISSUED AGAINST LEXINGTON VA MC MATOC FOR B16 AND B01 RENOVATION FOR PATHOLOGY. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-17 | +$0 | $552,400 | IGF::OT::IGF TASK ORDER ISSUED AGAINST LEXINGTON VA MC MATOC FOR B16 AND B01 RENOVATION FOR PATHOLOGY. THIS SP… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-14 | +$10,105 | $562,505 | IGF::OT::IGF TASK ORDER ISSUED AGAINST LEXINGTON VA MC MATOC FOR B16 AND B01 RENOVATION FOR PATHOLOGY. THIS SP… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-01 | +$4,860 | $567,365 | IGF::OT::IGF TASK ORDER ISSUED AGAINST LEXINGTON VA MC MATOC FOR B16 AND B01 RENOVATION FOR PATHOLOGY. THIS S… |
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 |
|---|---|---|---|
| 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 |
| VA24913C0227 | 626-NASHVILLE · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $69,141 | FY2013 |
Other recipients under Z2DA from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J2412 | SEMPER TEK INC | 596-LEXINGTON | $6,991 | FY2015 |
| VA24914J0890 | SEMPER TEK INC | 596-LEXINGTON | $57,294 | FY2014 |
| VA24914J0893 | VALIANT CONSTRUCTION LLC | 596-LEXINGTON | $124,330 | FY2014 |
| VA24914J0873 | BES DESIGN/BUILD, LLC | 596-LEXINGTON | $963,808 | FY2014 |
| VA24912C0040 | INTERSTATE ENVIRONMENTAL SERVICES, INC. | 596-LEXINGTON | $4,775 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J1929_3600_VA24914D0020_3600 · retrieved 2026-09-26.