Description
IGF::CL::IGF REPAIR GROTTO&LANDSCAPING (DAYTON VAMC)
Base award description: REPAIR GROTTO&LANDSCAPING (DAYTON VAMC)
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.
- Base2012-06-08+$698,700= $698,700
- Mod PCOA2012-09-11+$0= $698,700
- Mod P00012012-09-21+$36,424= $735,124
- Mod P000032013-01-28+$0= $735,124
- Mod P000042013-05-01+$0= $735,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$698,700 | $698,700 | REPAIR GROTTO&LANDSCAPING (DAYTON VAMC) |
| Mod PCOA· CHANGE ORDER | 2012-09-11 | +$0 | $698,700 | REPAIR GROTTO&LANDSCAPING (DAYTON VAMC) |
| Mod P0001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-09-21 | +$36,424 | $735,124 | REPAIR GROTTO&LANDSCAPING (DAYTON VAMC) |
| Mod P00003· CHANGE ORDER | 2013-01-28 | +$0 | $735,124 | IGF::CL::IGF REPAIR GROTTO&LANDSCAPING (DAYTON VAMC) |
| Mod P00004· CHANGE ORDER | 2013-05-01 | +$0 | $735,124 | IGF::CL::IGF REPAIR GROTTO&LANDSCAPING (DAYTON VAMC) |
Related awards · 6
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 M14FALZCKLJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1493 | 552-DAYTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,799 | FY2014 |
| VA25612C0244 | 256-NETWORK CONTRACT OFFICE 16 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $410,642 | FY2012 |
| VA24112C0125 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,111,730 | FY2012 |
| VA25012C0054 | 552-DAYTON · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,296,068 | FY2012 |
| VA69D12C0150 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $365,800 | FY2012 |
| VA25812P0566 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.