Description
IGF::OT::IGF A/E SERVICES FOR GAIT LAB IN SALT LAKE CITY VAMC.
Modification chain · 5 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.
- Base2013-05-07+$279,666= $279,666
- Mod P000012013-09-24+$0= $279,666
- Mod P000022013-09-24+$9,080= $288,746
- Mod P000032013-11-14+$0= $288,746
- Mod P000042018-04-24+$12,760= $301,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-07 | +$279,666 | $279,666 | IGF::OT::IGF A/E SERVICES FOR GAIT LAB IN SALT LAKE CITY VAMC. |
| Mod P00001· CHANGE ORDER | 2013-09-24 | +$0 | $279,666 | IGF::OT::IGF A/E SERVICES FOR GAIT LAB IN SALT LAKE CITY VAMC. |
| Mod P00002· CHANGE ORDER | 2013-09-24 | +$9,080 | $288,746 | IGF::OT::IGF A/E SERVICES FOR GAIT LAB IN SALT LAKE CITY VAMC. |
| Mod P00003· CHANGE ORDER | 2013-11-14 | +$0 | $288,746 | IGF::OT::IGF A/E SERVICES FOR GAIT LAB IN SALT LAKE CITY VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-24 | +$12,760 | $301,506 | IGF::OT::IGF A/E SERVICES FOR GAIT LAB IN SALT LAKE CITY VAMC. |
Related awards · 10
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 DSLZLPNTLGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0929 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $729,941 | FY2026 |
| 36C24826N0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,546 | FY2026 |
| 36C24826N0648 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $315,613 | FY2026 |
| 36C26126N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $394,340 | FY2026 |
| 36C26226N0794 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $178,647 | FY2026 |
| 36C26126N0558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,675 | FY2026 |
Other recipients under C219 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922N0295 | HEALTH FACILITY SOLUTIONS COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $318,012 | FY2022 |
| VA25917C0186 | MECX, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $9,129 | FY2017 |
| VA25914J2720 | EFT ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $33,834 | FY2014 |
| VA25912J1895 | EFT ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $28,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.