Description
ADD WITHIN SCOPE WORK. IGF::OT::IGF
Base award description: RE-PROCUREMENT OF DEFAULTED CONTRACT FOR RENOVATE RADIOLOGY NORTH IGF::OT::IGF
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.
- Base2015-08-28+$1,650,964= $1,650,964
- Mod P000012015-10-14+$15,178= $1,666,142
- Mod P000022016-06-07-$4,297= $1,661,845
- Mod P000032016-06-07+$8,183= $1,670,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-28 | +$1,650,964 | $1,650,964 | RE-PROCUREMENT OF DEFAULTED CONTRACT FOR RENOVATE RADIOLOGY NORTH IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-14 | +$15,178 | $1,666,142 | RE-PROCUREMENT OF DEFAULTED CONTRACT FOR RENOVATE RADIOLOGY NORTH IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-07 | −$4,297 | $1,661,845 | REMOVE WORK FROM PROJECT. IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-07 | +$8,183 | $1,670,027 | ADD WITHIN SCOPE WORK. IGF::OT::IGF |
Related awards · 9
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 DMZ8ZKLXAN65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0187 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $540,283 | FY2021 |
| 36C25021C0185 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,377,537 | FY2021 |
| 36C25021C0180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,979,000 | FY2021 |
| 36C25021C0173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,116,419 | FY2021 |
| 36C25020C0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,621,809 | FY2020 |
| 36C25020C0260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,408,904 | FY2020 |
Other recipients under Y1DA from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016C0026 | INDUSTRIAL MAINTENANCE SERVICES INC | 541-BRECKSVILLE (00541) | $489,235 | FY2016 |
| VA25015C0022 | ARMCORP CONSTRUCTION INC | 541-BRECKSVILLE (00541) | $270,205 | FY2015 |
| VA25015C0033 | ARMCORP CONSTRUCTION INC | 541-BRECKSVILLE (00541) | $690,355 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.