Description
IGF::OT::IGF 589A5-15-110/589A6-13-214 UPGRADE C5 CLINIC LEAVENWORTH VAMC
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.
- Base2014-12-31+$539,786= $539,786
- Mod P000012015-04-16+$3,911= $543,697
- Mod P000022015-09-21+$14,692= $558,389
- Mod P000032016-02-18+$17,804= $576,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$539,786 | $539,786 | IGF::OT::IGF 589A5-15-110/589A6-13-214 UPGRADE C5 CLINIC LEAVENWORTH VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-16 | +$3,911 | $543,697 | IGF::OT::IGF 589A5-15-110/589A6-13-214 UPGRADE C5 CLINIC LEAVENWORTH VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-21 | +$14,692 | $558,389 | IGF::OT::IGF 589A5-15-110/589A6-13-214 UPGRADE C5 CLINIC LEAVENWORTH VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-18 | +$17,804 | $576,193 | IGF::OT::IGF 589A5-15-110/589A6-13-214 UPGRADE C5 CLINIC LEAVENWORTH 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 M43BLU5T6K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P2353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $54,319 | FY2017 |
| VA25515J5163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,963,339 | FY2015 |
| VA25515J3160 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $616,405 | FY2015 |
| VA25515J1047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,926,305 | FY2015 |
| VA25515J0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,197,393 | FY2015 |
| VA25514J5868 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $765,155 | FY2014 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2434 | FHC CONTRACTING INC | 255-NETWORK CONTRACT OFFICE 15 | $300,398 | FY2016 |
| VA25516J1467 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $254,107 | FY2016 |
| VA25515J5739 | PATRIOT CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $69,728 | FY2015 |
| VA25515J5430 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,264 | FY2015 |
| VA25515J4884 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,283 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J1328_3600_VA25512D0014_3600 · retrieved 2026-09-26.