Description
IGF::OT::IGF PO CONSTRUCTION $2,195,000.00 RENOVATE MENTAL HEALTH CONSTRUCTION THIS S/A AUTHORIZES NUSURGE ELECTRIC INCORPORATED, TO PERFORM ADDITIONAL CONSTRUCTION SERVICES PURSUANT TO THE FOLLOWING STATEMENT OF WORK RFP #6, STONHARD FLOOR&MISCELLANEOUS ITEMS
Base award description: IGF::OT::IGF RENOVATE MENTAL HEALTH CONSTRUCTION
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.
- Base2012-06-27+$2,195,000= $2,195,000
- Mod SA12013-07-15+$28,767= $2,223,767
- Mod SA22013-09-09+$27,410= $2,251,177
- Mod SA32013-12-20+$7,065= $2,258,242
- Mod SA42014-04-30+$29,495= $2,287,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$2,195,000 | $2,195,000 | IGF::OT::IGF RENOVATE MENTAL HEALTH CONSTRUCTION |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-15 | +$28,767 | $2,223,767 | IGF::OT::IGF PO CONSTRUCTION $2,195,000.00 RENOVATE MENTAL HEALTH CONSTRUCTION THIS S/A AUTHORIZES NUSURGE EL… |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-09 | +$27,410 | $2,251,177 | IGF::OT::IGF PO CONSTRUCTION $2,195,000.00 RENOVATE MENTAL HEALTH CONSTRUCTION THIS S/A AUTHORIZES NUSURGE EL… |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-20 | +$7,065 | $2,258,242 | IGF::OT::IGF PO CONSTRUCTION $2,195,000.00 RENOVATE MENTAL HEALTH CONSTRUCTION THIS S/A AUTHORIZES NUSURGE EL… |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-30 | +$29,495 | $2,287,737 | IGF::OT::IGF PO CONSTRUCTION $2,195,000.00 RENOVATE MENTAL HEALTH CONSTRUCTION THIS S/A AUTHORIZES NUSURGE EL… |
Related awards · 7
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 MVN7JLQET1Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1022 | 541-BRECKSVILLE · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,809 | FY2014 |
| VA25013C0137 | 541-BRECKSVILLE · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $111,415 | FY2013 |
| VA25013C0036 | 541-BRECKSVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,954,175 | FY2013 |
| VA25012C0105 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,052,908 | FY2012 |
| VA25012C0082 | 541-BRECKSVILLE · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $980,622 | FY2012 |
| VA25012C0066 | 541-BRECKSVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,385,454 | FY2012 |
Other recipients under Y1AA from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013C0139 | VETERANS CONTRACTING, INC. | 541-BRECKSVILLE | $836,390 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.