Description
IGF::OT::IGF REHAB HVAC, BLDG 1, PROJECT 538-12-115 SA #1 BULLETIN 1
Base award description: IGF::OT::IGF REHAB HVAC, BLDG 1, PROJECT 538-12-115
Modification chain · 2 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.
- Base2013-04-23+$757,039= $757,039
- Mod P000012013-09-17+$73,007= $830,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-23 | +$757,039 | $757,039 | IGF::OT::IGF REHAB HVAC, BLDG 1, PROJECT 538-12-115 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-17 | +$73,007 | $830,046 | IGF::OT::IGF REHAB HVAC, BLDG 1, PROJECT 538-12-115 SA #1 BULLETIN 1 |
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 GKUMJS8XRVP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $244,837 | FY2025 |
| 36C24818N4749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,198 | FY2018 |
| VA24817C0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $232,796 | FY2017 |
| VA24817P3530 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $50,000 | FY2017 |
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 |
| VA25013C0054 | NORCOM INTEGRATED SYSTEMS INC | 538-CHILLICOTHE | $392,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.