Description
GAIT LAB&EMS OFFICES RENOVATION PROJECT MOD 2- RELOCATE THE ISTAR PANEL&FIRE RATED DOOR. IGF::OT::IGF
Base award description: GAIT LAB&EMS OFFICES RENOVATION PROJECT IGF::OT::IGF
Modification chain · 3 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.
- Base2013-06-28+$212,002= $212,002
- Mod P000012013-11-15+$5,637= $217,638
- Mod P000042014-03-26+$6,687= $224,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$212,002 | $212,002 | GAIT LAB&EMS OFFICES RENOVATION PROJECT IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-11-15 | +$5,637 | $217,638 | GAIT LAB&EMS OFFICES RENOVATION PROJECT MOD 1- INSTALL 3 ADDITIONAL FIRE NOTIFICATION DEVICES. IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2014-03-26 | +$6,687 | $224,325 | GAIT LAB&EMS OFFICES RENOVATION PROJECT MOD 2- RELOCATE THE ISTAR PANEL&FIRE RATED DOOR. IGF::OT::IGF |
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 KJT8XJLBGVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723C0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,198,167 | FY2023 |
| 36C25721N0628 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C25721N0411 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $575,466 | FY2021 |
| 36C25721C0038 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,965 | FY2021 |
| 36C25721P0579 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,240 | FY2021 |
| 36C25721P0314 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $151,314 | FY2021 |
Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0954 | WHITETAIL INDUSTRIAL PARTS & SERVICE L L C | 257-NETWORK CONTRACT OFFICE 17 | $9,421 | FY2016 |
| VA25716C0044 | FHC CONTRACTING INC | 257-NETWORK CONTRACT OFFICE 17 | $49,808 | FY2016 |
| VA25715C0176 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,506 | FY2015 |
| VA25715J2737 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,652 | FY2015 |
| VA25715J2738 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,990 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.