Description
IGF::OT::IGF RENOVATE 2,500SF OF SPACE FOR MEDVAMC BUILDING 109 LAB MODIFICATION #3: REPLACE EXHAUST SYSTEM
Base award description: IGF::OT::IGF RENOVATE 2,500SF OF SPACE FOR MEDVAMC BUILDING 109 LAB
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.
- Base2013-03-25+$728,000= $728,000
- Mod P000012013-09-27+$14,404= $742,404
- Mod P000022014-01-14+$0= $742,404
- Mod P000032014-05-09+$47,188= $789,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-25 | +$728,000 | $728,000 | IGF::OT::IGF RENOVATE 2,500SF OF SPACE FOR MEDVAMC BUILDING 109 LAB |
| Mod P00001· CHANGE ORDER | 2013-09-27 | +$14,404 | $742,404 | IGF::OT::IGF RENOVATE 2,500SF OF SPACE FOR MEDVAMC BUILDING 109 LAB MODIFICATION #1: INSTALL LADDER TO ACCESS… |
| Mod P00002· CHANGE ORDER | 2014-01-14 | +$0 | $742,404 | IGF::OT::IGF RENOVATE 2,500SF OF SPACE FOR MEDVAMC BUILDING 109 LAB MODIFICATION #2: EXTEND DELIVERY DATE |
| Mod P00003· CHANGE ORDER | 2014-05-09 | +$47,188 | $789,592 | IGF::OT::IGF RENOVATE 2,500SF OF SPACE FOR MEDVAMC BUILDING 109 LAB MODIFICATION #3: REPLACE EXHAUST SYSTEM |
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 DK6BPGB7G9R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0014 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $48,888,178 | FY2026 |
| 36C25625C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,907,709 | FY2025 |
| 36C10D24C0001 | VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $974,000 | FY2024 |
| 36C25623C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,393,945 | FY2023 |
| 36C25623C0106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,189,089 | FY2023 |
| 36C25723C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,715,040 | FY2023 |
Other recipients under Z1DB from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0159 | GSI CONSTRUCTION CORPORATION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $91,400 | FY2014 |
| VA25614C0145 | L AND S CONTRACTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,950 | FY2014 |
| VA25614C0137 | APG CONSTRUCTION INC. | 256-NETWORK CONTRACT OFFICE 16 | $358,511 | FY2014 |
| VA25614J1033 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $28,182 | FY2014 |
| VA25614C0042 | APG CONSTRUCTION INC. | 256-NETWORK CONTRACT OFFICE 16 | $643,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.