Description
IGF::OT::IGF PROJECT 538-12-102 REHAB BLDG 26AB (HVAC) DELETE NURSES STATION
Base award description: IGF::OT::IGF PROJECT 538-12-102 REHAB BLDG 26AB (HVAC)
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.
- Base2012-06-11+$653,345= $653,345
- Mod P000012013-04-29+$0= $653,345
- Mod P000022013-05-01-$569= $652,776
- Mod P000032013-05-02-$261= $652,515
- Mod P000042013-12-17-$710= $651,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-11 | +$653,345 | $653,345 | IGF::OT::IGF PROJECT 538-12-102 REHAB BLDG 26AB (HVAC) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$0 | $653,345 | IGF::OT::IGF PROJECT 538-12-102 REHAB BLDG 26AB (HVAC)TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-01 | −$569 | $652,776 | IGF::OT::IGF PROJECT 538-12-102 REHAB BLDG 26AB (HVAC)-PROPOSAL VA238-C-3 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-02 | −$261 | $652,515 | IGF::OT::IGF PROJECT 538-12-102 REHAB BLDG 26AB (HVAC)PROPOSAL VA238-C-4 AND VA238-C-5 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-17 | −$710 | $651,805 | IGF::OT::IGF PROJECT 538-12-102 REHAB BLDG 26AB (HVAC) DELETE NURSES STATION |
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 JRSKMCBLPXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014C0077 | 538-CHILLICOTHE (00538) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,372,815 | FY2014 |
| VA25013C0029 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $903,084 | FY2013 |
| VA25013C0018 | 538-CHILLICOTHE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $817,847 | FY2013 |
| VA25012C0056 | 757-COLUMBUS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,619,024 | FY2012 |
| VA25812C0079 | 258-NETWORK CONTRACT OFFICE 18 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $315,750 | FY2012 |
| VA25012C0046 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $988,071 | FY2012 |
Other recipients under Z1DZ from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J0854 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $60,950 | FY2014 |
| VA25014J0852 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $439,995 | FY2014 |
| VA25013C0100 | A VET COMMUNICATIONS, INC. | 538-CHILLICOTHE | $137,263 | FY2013 |
| VA25013J0839 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $439,326 | FY2013 |
| VA25013C0053 | THE CHEROKEE 8A GROUP, INC. | 538-CHILLICOTHE | $830,046 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.