Description
SITE IMPROVEMENTS - CINCINNATI
Base award description: IGF::OT::IGF SITE IMPROVEMENTS - CINCINNATI
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.
- Base2016-02-09+$598,000= $598,000
- Mod P000012016-11-23+$9,589= $607,589
- Mod P000022016-12-01+$5,195= $612,784
- Mod P000032016-12-29+$1,283= $614,067
- Mod P000042018-06-11+$0= $614,067
- Mod P000052020-01-27-$41,166= $572,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-09 | +$598,000 | $598,000 | IGF::OT::IGF SITE IMPROVEMENTS - CINCINNATI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-23 | +$9,589 | $607,589 | IGF::OT::IGF SITE IMPROVEMENTS - CINCINNATI |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-01 | +$5,195 | $612,784 | IGF::OT::IGF SITE IMPROVEMENTS - CINCINNATI |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-29 | +$1,283 | $614,067 | IGF::OT::IGF SITE IMPROVEMENTS - CINCINNATI |
| Mod P00004· CHANGE ORDER | 2018-06-11 | +$0 | $614,067 | IGF::OT::IGF SITE IMPROVEMENTS - CINCINNATI |
| Mod P00005· CHANGE ORDER | 2020-01-27 | −$41,166 | $572,900 | SITE IMPROVEMENTS - CINCINNATI |
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 LCACLQYP9ZL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0884 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24220P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $74,752 | FY2020 |
| 36C24220P0820 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $35,485 | FY2020 |
| 36C24219C0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $3,124,951 | FY2019 |
| VA24217C0201 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $57,687 | FY2018 |
| VA78617C0230 | NATIONAL CEMETERY ADMIN (36C786) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $167,801 | FY2017 |
Other recipients under Y1LB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1946 | BRAVIA SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,658 | FY2024 |
| 36C25019C0214 | BRICAN, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,000 | FY2019 |
| 36C25018C0204 | JAB GENERAL CONTRACTOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $149,634 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.