Description
IGF::OT::IGF 657-13-119JC - RENOVATE LIBRARY FOR TELE-HEALTH, B-1 VAMC ST. LOUIS MO MOD P00004 VPIH SERVICES FOR ASBESTOS/LEAD
Base award description: IGF::OT::IGF - 657-13-119JC - RENOVATE LIBRARY FOR TELE-HEALTH, B-1 VAMC ST. LOUIS MO
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.
- Base2013-06-18+$141,302= $141,302
- Mod P000012014-02-19+$0= $141,302
- Mod P000022015-04-06+$17,856= $159,158
- Mod P000032015-12-16+$6,439= $165,597
- Mod P000042016-09-26+$27,315= $192,912
- Mod P000052017-08-17+$14,601= $207,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$141,302 | $141,302 | IGF::OT::IGF - 657-13-119JC - RENOVATE LIBRARY FOR TELE-HEALTH, B-1 VAMC ST. LOUIS MO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-19 | +$0 | $141,302 | IGF::OT::IGF - 657-13-119JC - RENOVATE LIBRARY FOR TELE-HEALTH, B-1 VAMC ST. LOUIS MO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-06 | +$17,856 | $159,158 | IGF::OT::IGF 657-13-119JC - RENOVATE LIBRARY FOR TELE-HEALTH, B-1 VAMC ST. LOUIS MO MOD P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-16 | +$6,439 | $165,597 | IGF::OT::IGF 657-13-119JC - RENOVATE LIBRARY FOR TELE-HEALTH, B-1 VAMC ST. LOUIS MO MOD P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-26 | +$27,315 | $192,912 | IGF::OT::IGF 657-13-119JC - RENOVATE LIBRARY FOR TELE-HEALTH, B-1 VAMC ST. LOUIS MO MOD P00004 VPIH SERVICES… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-17 | +$14,601 | $207,513 | IGF::OT::IGF 657-13-119JC - RENOVATE LIBRARY FOR TELE-HEALTH, B-1 VAMC ST. LOUIS MO MOD P00004 VPIH SERVICES… |
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 EYBUMNUZQKK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515J5633 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $90,237 | FY2015 |
| VA25514J5176 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $127,180 | FY2014 |
| VA25514J0226 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $96,135 | FY2014 |
| VA25513J3596 | 255-NETWORK CONTRACT OFFICE 15 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $269,574 | FY2013 |
| VA25513J3111 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $13,105 | FY2013 |
| VA25513J2788 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $192,369 | FY2013 |
Other recipients under C211 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0063 | A4 SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $165,473 | FY2026 |
| 36C25526C0049 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $501,077 | FY2026 |
| 36C25526C0044 | TRIPLE C-THE A & E GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,006,102 | FY2026 |
| 36C25526C0014 | RIVERFRONT SAFETY & HEALTH, LC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $130,841 | FY2026 |
| 36C25526C0019 | ALESIA ARCHITECTURE PC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $349,066 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J3071_3600_VA255P1672_3600 · retrieved 2026-09-26.