Description
IGF::OT::IGF BUILDING 6 REMODEL
Base award description: BUILDING 6 REMODEL
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.
- Base2012-07-03+$309,549= $309,549
- Mod P000012012-12-21+$3,500= $313,049
- Mod P000022013-02-13+$0= $313,049
- Mod P000032013-03-01+$0= $313,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$309,549 | $309,549 | BUILDING 6 REMODEL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-21 | +$3,500 | $313,049 | IGF::OT::IGF BUILDING 6 REMODEL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-13 | +$0 | $313,049 | IGF::OT::IGF BUILDING 6 REMODEL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-01 | +$0 | $313,049 | IGF::OT::IGF BUILDING 6 REMODEL |
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 JHLYFJDMC8H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C0030 | NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,000 | FY2026 |
| 36C78626C0016 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,115,174 | FY2026 |
| 36C78626C0009 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,869,400 | FY2026 |
| 36C26226N0514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,303,000 | FY2026 |
| 36C25926N0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,362,306 | FY2026 |
| 36C25926N0197 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,435,600 | FY2026 |
Other recipients under Y1JZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913C0237 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $610,517 | FY2013 |
| VA25913C0210 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $206,898 | FY2013 |
| VA25913C0186 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $349,893 | FY2013 |
| VA25913C0204 | FOUR C'S CONSTRUCTION LLC | 259-NETWORK CONTRACT OFFICE 19 | $52,684 | FY2013 |
| VA25913C0122 | FOUR C'S CONSTRUCTION LLC | 259-NETWORK CONTRACT OFFICE 19 | $395,465 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.