Description
IGF::OT::IGF - IMPROVE UCC PRIVACY&SECURITY PROJECT FOR CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS, OH; MODIFICATION P00003: COMPLETE INSTALLATION OF CABLE TV SYSTEM IN URGENT CARE CENTER (UCC) AREA IN CONSIDERATION FOR FINALIZING THE CONTRACT NRM PROJECT NUMBER: 757-13-101 GENERAL CONSTRUCTION IDIQ (COLUMBUS ACC)
Base award description: IGF::OT::IGF - IMPROVE UCC PRIVACY&SECURITY PROJECT FOR CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS, OH NRM PROJECT NUMBER: 757-13-101 GENERAL CONSTRUCTION IDIQ (COLUMBUS ACC)
Modification chain · 4 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.
- Base2013-04-30+$239,306= $239,306
- Mod P000012013-09-17+$10,458= $249,764
- Mod P000022013-12-20+$0= $249,764
- Mod P000032014-07-25+$0= $249,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$239,306 | $239,306 | IGF::OT::IGF - IMPROVE UCC PRIVACY&SECURITY PROJECT FOR CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS… |
| Mod P00001· CHANGE ORDER | 2013-09-17 | +$10,458 | $249,764 | IGF::OT::IGF - IMPROVE UCC PRIVACY&SECURITY PROJECT FOR CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS… |
| Mod P00002· CHANGE ORDER | 2013-12-20 | +$0 | $249,764 | IGF::OT::IGF - IMPROVE UCC PRIVACY&SECURITY PROJECT FOR CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-25 | +$0 | $249,764 | IGF::OT::IGF - IMPROVE UCC PRIVACY&SECURITY PROJECT FOR CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS… |
Related awards · 10
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 TNNCXAG4D466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
| VA69D17C0075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,837 | FY2017 |
| VA69D17C0228 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,726 | FY2017 |
| VA69D17P5311 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $16,684 | FY2017 |
| VA69D17C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $64,737 | FY2017 |
| VA69D17C0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,980 | FY2017 |
Other recipients under Z2DZ from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016C0038 | GEILER COMPANY, THE | 757-COLUMBUS | $584,000 | FY2016 |
| VA25014J2624 | CALVARY CONTRACTING INC | 757-COLUMBUS | $69,732 | FY2014 |
| VA25014J2383 | CALVARY CONTRACTING INC | 757-COLUMBUS | $76,320 | FY2014 |
| VA25013J1065 | TTL ASSOCIATES INC | 757-COLUMBUS | $824,384 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013J0860_3600_VA25012D0036_3600 · retrieved 2026-09-26.