Description
IGF::OT::IGF - RENOVATE PHARMACY AT MEDVAMC MODIFICATION #1: TERMINATE COMPLETELY FOR THE CONVENIENCE OF THE GOVERNMENT.
Base award description: IGF::OT::IGF - RENOVATE PHARMACY AT MEDVAMC
Modification chain · 2 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.
- Base2013-01-02+$231,923= $231,923
- Mod P000012013-05-15-$220,460= $11,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-02 | +$231,923 | $231,923 | IGF::OT::IGF - RENOVATE PHARMACY AT MEDVAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-05-15 | −$220,460 | $11,463 | IGF::OT::IGF - RENOVATE PHARMACY AT MEDVAMC MODIFICATION #1: TERMINATE COMPLETELY FOR THE CONVENIENCE OF THE… |
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 JK6LQ2ZVUYR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6551 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,142 | FY2018 |
| 36C78618C0181 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $20,533 | FY2018 |
| 36C25618C0096 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $12,330 | FY2018 |
| 36C25618C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $32,876 | FY2018 |
| VA786A12C0025 | NATIONAL CEMETERY ADMINISTRATION · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $133,484 | FY2012 |
| VA25612C0099 | 580-HOUSTON · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $8,450 | FY2012 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0293 | BLACKHAWK VENTURES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $30,346 | FY2016 |
| VA25616J0021 | BOYKIN CONTRACTING GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $56,020 | FY2016 |
| VA25616J0023 | BLACKHAWK VENTURES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $159,168 | FY2016 |
| VA25615J1502 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $463,964 | FY2015 |
| VA25615J0954 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $302,391 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.