Description
IGF::OT::IGF MODIFICATION P00001 PROJECT 520-13-117 INSTALL UTILITIES SPD BLDG. 3
Base award description: IGF::OT::IGF PROJECT 520-13-117 INSTALL UTILITIES SPD BLDG. 3
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.
- Base2013-03-12+$95,777= $95,777
- Mod P000012013-05-30+$0= $95,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-12 | +$95,777 | $95,777 | IGF::OT::IGF PROJECT 520-13-117 INSTALL UTILITIES SPD BLDG. 3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-30 | +$0 | $95,777 | IGF::OT::IGF MODIFICATION P00001 PROJECT 520-13-117 INSTALL UTILITIES SPD BLDG. 3 |
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 YGHBRAQDNAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615J0960 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $756,211 | FY2015 |
| VA25615C0070 | 256-NETWORK CONTRACT OFFICE 16 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $95,606 | FY2015 |
| VA25614D0202 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2015 |
| VA25615J0310 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,000 | FY2015 |
| VA25614C0141 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $200,155 | FY2014 |
| VA25614C0137 | 256-NETWORK CONTRACT OFFICE 16 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $358,511 | FY2014 |
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_VA25613C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.