Description
IGF::OT::IGF LONG TERM CARE (LTC)GREENHOUSE ADDITION AND RENOVATION OF BUILDING 11 WACO
Base award description: IGF::OT::IGF "OTHER FUNCTIONS" LONG TERM CARE (LTC)GREENHOUSE ADDITION AND RENOVATION OF BUILDING 11 WACO
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.
- Base2012-06-26+$2,965,000= $2,965,000
- Mod P000012012-07-12+$0= $2,965,000
- Mod P000022012-10-19+$0= $2,965,000
- Mod P000032013-03-08-$2,588,555= $376,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$2,965,000 | $2,965,000 | IGF::OT::IGF "OTHER FUNCTIONS" LONG TERM CARE (LTC)GREENHOUSE ADDITION AND RENOVATION OF BUILDING 11 WACO |
| Mod P00001· CHANGE ORDER | 2012-07-12 | +$0 | $2,965,000 | IGF::OT::IGF "OTHER FUNCTIONS" LONG TERM CARE (LTC)GREENHOUSE ADDITION AND RENOVATION OF BUILDING 11 WACO |
| Mod P00002· CHANGE ORDER | 2012-10-19 | +$0 | $2,965,000 | IGF::OT::IGF "OTHER FUNCTIONS" LONG TERM CARE (LTC)GREENHOUSE ADDITION AND RENOVATION OF BUILDING 11 WACO |
| Mod P00003· CHANGE ORDER | 2013-03-08 | −$2,588,555 | $376,445 | IGF::OT::IGF LONG TERM CARE (LTC)GREENHOUSE ADDITION AND RENOVATION OF BUILDING 11 WACO |
Related awards · 7
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 YQKLNFR9N289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,000 | FY2017 |
| VA26014J0501 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0500 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0499 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA101F13C0069 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,487,309 | FY2013 |
| VA26013J1579 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,189,723 | FY2013 |
Other recipients under Y1DA from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P1287 | JOHN R. NEAL & ASSOCIATES, INC. | 674-TEMPLE | $64,624 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.