Description
IGF::OT::IGF REHAB LOWER LEVEL BUILDING 31 -CREDIT FOR DELETION OF CARPETING IN SEVERAL ROOMS AND TILE IN HAC ROOM; ALSO ADDITION OF BALLISTIC PANELS IN AGENT CASHIER'S OFFICE.
Base award description: IGF::CL::IGF REHAB LOWER LEVEL BUILDING 31 - CONSTRUCTION CONTRACT
Modification chain · 3 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.
- Base2013-03-22+$332,992= $332,992
- Mod P000012014-01-30-$1,171= $331,821
- Mod P000022014-04-10-$1,552= $330,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$332,992 | $332,992 | IGF::CL::IGF REHAB LOWER LEVEL BUILDING 31 - CONSTRUCTION CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | −$1,171 | $331,821 | IGF::CL::IGF REHAB LOWER LEVEL BUILDING 31 -CREDIT FOR DELETION OF PAINTING ROOMS 143,145,211 A-C AND DELETION… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-10 | −$1,552 | $330,270 | IGF::OT::IGF REHAB LOWER LEVEL BUILDING 31 -CREDIT FOR DELETION OF CARPETING IN SEVERAL ROOMS AND TILE IN HAC… |
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 CSB3JYJ2UAM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,285,000 | FY2019 |
| 36C25019C0209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019N0609 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,161 | FY2019 |
| 36C25018N0519 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,306,097 | FY2018 |
| 36C25018P0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,455 | FY2018 |
Other recipients under Z1DA from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J0848 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $272,302 | FY2014 |
| VA25014J0737 | ANGELS GENERAL CONSTRUCTION INC | 538-CHILLICOTHE | $16,043 | FY2014 |
| VA25014J0144 | OPCON, INC. | 538-CHILLICOTHE | $241,820 | FY2014 |
| VA25013J0843 | OPCON, INC. | 538-CHILLICOTHE | $232,585 | FY2013 |
| VA25013J0842 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $416,850 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.