Description
IGF::OT::IGF T.O. RENOVATE 1ST FLOOR FOR TBI SUITE
Modification chain · 6 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.
- Base2013-12-20+$455,848= $455,848
- Mod P000012017-04-26+$0= $455,848
- Mod P000022017-05-11+$55,108= $510,956
- Mod P000032018-04-17+$15,344= $526,300
- Mod P000042018-10-16+$0= $526,300
- Mod P000052018-11-26+$0= $526,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-20 | +$455,848 | $455,848 | IGF::OT::IGF T.O. RENOVATE 1ST FLOOR FOR TBI SUITE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-26 | +$0 | $455,848 | IGF::OT::IGF T.O. RENOVATE 1ST FLOOR FOR TBI SUITE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-11 | +$55,108 | $510,956 | IGF::OT::IGF T.O. RENOVATE 1ST FLOOR FOR TBI SUITE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-17 | +$15,344 | $526,300 | IGF::OT::IGF T.O. RENOVATE 1ST FLOOR FOR TBI SUITE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-16 | +$0 | $526,300 | IGF::OT::IGF T.O. RENOVATE 1ST FLOOR FOR TBI SUITE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-26 | +$0 | $526,300 | IGF::OT::IGF T.O. RENOVATE 1ST FLOOR FOR TBI SUITE |
Related awards · 7
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 Y1JZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022C0264 | CLEMONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $199,573 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J0927_3600_VA25012D0002_3600 · retrieved 2026-09-26.