Description
IGF::OT::IGF - SA 13
Base award description: IGF::OT::IGF - CONSTRUCTION - RENOVATE SURGICAL SERVICE&UPGRADE OR - AT HUNTINGTON, WV VAMC
Modification chain · 14 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.
- Base2016-07-28+$7,577,271= $7,577,271
- Mod P000012017-03-21+$0= $7,577,271
- Mod P000032017-06-20+$0= $7,577,271
- Mod P000022017-07-06+$173,862= $7,751,133
- Mod P000042017-08-25+$0= $7,751,133
- Mod P000052017-09-15+$11,885= $7,763,018
- Mod P000062017-09-15+$30,076= $7,793,094
- Mod P000072017-10-17+$0= $7,793,094
- Mod P000082018-01-17+$41,188= $7,834,283
- Mod P000092018-02-22+$0= $7,834,283
- Mod P000102018-03-09+$69,969= $7,904,251
- Mod P000112018-07-20+$0= $7,904,251
- Mod P000122018-09-17+$0= $7,904,251
- Mod P000132018-09-29+$19,082= $7,923,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-28 | +$7,577,271 | $7,577,271 | IGF::OT::IGF - CONSTRUCTION - RENOVATE SURGICAL SERVICE&UPGRADE OR - AT HUNTINGTON, WV VAMC |
| Mod P00001· CHANGE ORDER | 2017-03-21 | +$0 | $7,577,271 | IGF::OT::IGF - CO1 RFP 1 SURGICAL SUITE CHANGES |
| Mod P00003· CHANGE ORDER | 2017-06-20 | +$0 | $7,577,271 | IGF::OT::IGF - CO2 RFP 2 MED GAS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-06 | +$173,862 | $7,751,133 | IGF::OT::IGF - SA1 (FORMERLY CO1) RFP 1 SURGICAL SUITE CHANGES |
| Mod P00004· CHANGE ORDER | 2017-08-25 | +$0 | $7,751,133 | IGF::OT::IGF - CO3 RFP 3 VALVE REPLACEMENT ETC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-15 | +$11,885 | $7,763,018 | IGF::OT::IGF - CO2 RFP 2 DEBITS/CREDITS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-15 | +$30,076 | $7,793,094 | IGF::OT::IGF - CO2 MOD 6 RFP 3 MED GAS |
| Mod P00007· CHANGE ORDER | 2017-10-17 | +$0 | $7,793,094 | IGF::OT::IGF - CO4 PACU PHASE 3 ADDED WORK |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-17 | +$41,188 | $7,834,283 | IGF::OT::IGF - SA8 PACU PHASE 3 ADDED WORK |
| Mod P00009· CHANGE ORDER | 2018-02-22 | +$0 | $7,834,283 | IGF::OT::IGF - SA8 PACU PHASE 3 ADDED WORK CO5 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-09 | +$69,969 | $7,904,251 | IGF::OT::IGF - SA8 PACU PHASE 3 ADDED WORK |
| Mod P00011· CHANGE ORDER | 2018-07-20 | +$0 | $7,904,251 | IGF::OT::IGF - SA8 PACU PHASE 3 ADDED WORK |
| Mod P00012· CHANGE ORDER | 2018-09-17 | +$0 | $7,904,251 | IGF::OT::IGF - SA8 PACU PHASE 3 ADDED WORK CO7 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-29 | +$19,082 | $7,923,333 | IGF::OT::IGF - SA 13 |
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 Z9KLX6KTM5J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,987,246 | FY2026 |
| 36C24526N0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,810,343 | FY2026 |
| 36C24526C0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,547 | FY2026 |
| 36C24426D0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0367 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24526P0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,173 | FY2026 |
Other recipients under Z2DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0824 | FIDELITY CONTRACT FLOORING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,382 | FY2026 |
| 36C24526C0059 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,950,000 | FY2026 |
| 36C24526N0656 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,000 | FY2026 |
| 36C24526N0493 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $762,720 | FY2026 |
| 36C24526N0528 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $241,205 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.