Description
IGF::OT::IGF NO COST TIME EXTENSION
Base award description: IGF::OT::IGF RENOVATE TELEPHONE TRIAGE (BLDG. 409) DAYTON VAMC
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.
- Base2014-09-29+$583,700= $583,700
- Mod P000012015-02-26+$0= $583,700
- Mod P000022015-09-04+$0= $583,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$583,700 | $583,700 | IGF::OT::IGF RENOVATE TELEPHONE TRIAGE (BLDG. 409) DAYTON VAMC |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-02-26 | +$0 | $583,700 | IGF::OT::IGF MURAL CREDIT&ADD ELECTRICAL OUTLETS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-09-04 | +$0 | $583,700 | IGF::OT::IGF NO COST TIME EXTENSION |
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 HKZJSL7E9ZB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016C0158 | 757-COLUMBUS (00757) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,227 | FY2016 |
| VA25016C0056 | 539-CINCINNATI (00539) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $157,375 | FY2016 |
| VA25016C0032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $562,539 | FY2016 |
| VA25015J2651 | 250-NETWORK CONTRACT OFFICE 10 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $100,000 | FY2015 |
| VA25015J2612 | 250-NETWORK CONTRACT OFFICE 10 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $98,661 | FY2015 |
| VA25015J2591 | 250-NETWORK CONTRACT OFFICE 10 · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $24,843 | FY2015 |
Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J2629 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 | $47,407 | FY2015 |
| VA25015P1183 | RAW SOLUTIONS LTD | 250-NETWORK CONTRACT OFFICE 10 | $15,000 | FY2015 |
| VA25014J2567 | OPCON, INC. | 250-NETWORK CONTRACT OFFICE 10 | $69,960 | FY2014 |
| VA25014C0060 | SS MECHANICAL INC. | 250-NETWORK CONTRACT OFFICE 10 | $33,796 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.