Description
IGF::OT::IGF RENOVATE MICS. INTERIOR AREAS (PHASE 2) - CINCINNATI 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.
- Base2013-12-03+$591,659= $591,659
- Mod P000012014-08-08+$9,218= $600,877
- Mod P000022015-09-17+$13,917= $614,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-03 | +$591,659 | $591,659 | IGF::OT::IGF RENOVATE MICS. INTERIOR AREAS (PHASE 2) - CINCINNATI VAMC |
| Mod P00001· CHANGE ORDER | 2014-08-08 | +$9,218 | $600,877 | IGF::OT::IGF RENOVATE MICS. INTERIOR AREAS (PHASE 2) - CINCINNATI VAMC |
| Mod P00002· CHANGE ORDER | 2015-09-17 | +$13,917 | $614,794 | IGF::OT::IGF RENOVATE MICS. INTERIOR AREAS (PHASE 2) - CINCINNATI VAMC |
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 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 Y1DA from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015C0027 | JETT'S SPECIALTY CONTRACTING, LLC | 539-CINCINNATI | $230,000 | FY2015 |
| VA25013C0144 | AMERIDIAN GOLDEN EAGLE CONSTRUCTION CO., LLC | 539-CINCINNATI | $27,326 | FY2013 |
| VA25012J1391 | CALVARY CONTRACTING INC | 539-CINCINNATI | $24,390 | FY2012 |
| VA25012J1396 | CALVARY CONTRACTING INC | 539-CINCINNATI | $50,337 | FY2012 |
| VA25012J1184 | CALVARY CONTRACTING INC | 539-CINCINNATI | $314,556 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J0777_3600_VA25012D0002_3600 · retrieved 2026-09-26.