Description
IGF::CL::IGF RENOVATE MEDICAL LIBRARY
Base award description: CONSTRUCTION PROJECT - RENOVATE MEDICAL LIBRARY
Modification chain · 9 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.
- Base2012-06-28+$749,000= $749,000
- Mod P000012013-09-17+$28,144= $777,144
- Mod P000032013-09-17+$21,083= $798,227
- Mod P000052013-10-01+$0= $798,227
- Mod P000042013-10-29+$0= $798,227
- Mod P000022013-10-30+$0= $798,227
- Mod P000062013-11-18+$9,587= $807,814
- Mod P000072014-01-08+$0= $807,814
- Mod P000082014-01-08+$0= $807,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$749,000 | $749,000 | CONSTRUCTION PROJECT - RENOVATE MEDICAL LIBRARY |
| Mod P00001· CHANGE ORDER | 2013-09-17 | +$28,144 | $777,144 | IGF::CL::IGF |
| Mod P00003· CHANGE ORDER | 2013-09-17 | +$21,083 | $798,227 | IGF::CL::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$0 | $798,227 | IGF::CL::IGF RENOVATE MEDICAL LIBRARY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-10-29 | +$0 | $798,227 | IGF::CL::IGF RENOVATE MEDICAL LIBRARY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-30 | +$0 | $798,227 | IGF::CL::IGF RENOVATE MEDICAL LIBRARY |
| Mod P00006· CHANGE ORDER | 2013-11-18 | +$9,587 | $807,814 | CONSTRUCTION PROJECT - RENOVATE MEDICAL LIBRARY IGF::CL::IGF |
| Mod P00007· CHANGE ORDER | 2014-01-08 | +$0 | $807,814 | IGF::OT::IGF RENOVATE MEDICAL LIBRARY |
| Mod P00008· CHANGE ORDER | 2014-01-08 | +$0 | $807,814 | IGF::CL::IGF RENOVATE MEDICAL LIBRARY |
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 CEA1C9GL49M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112C0076 | 655-SAGINAW · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $690,704 | FY2012 |
| VA250C0715 | 541-BRECKSVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $975,535 | FY2011 |
Other recipients under Z1DA from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0442 | VETERANS CONTRACTING, INC. | 541-BRECKSVILLE | $33,052 | FY2015 |
| VA25014C0078 | VETERANS CONTRACTING, INC. | 541-BRECKSVILLE | $59,290 | FY2014 |
| VA25013C0124 | BRIGADIER CONSTRUCTION SERVICES LLC | 541-BRECKSVILLE | $1,016,500 | FY2013 |
| VA25013C0102 | VETERANS CONTRACTING, INC. | 541-BRECKSVILLE | $685,728 | FY2013 |
| VA25013C0101 | VETERANS CONTRACTING, INC. | 541-BRECKSVILLE | $233,780 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.