Description
IGF::OT::IGF REMODEL BUILDING 67 1ST FLOOR FOR CLINIC MOD P00003
Base award description: IGF::OT::IGF REMODEL BUILDING 67 - 1ST FLOOR CLINIC PROJECT NUMBER: 531-14-111
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.
- Base2014-08-19+$45,794= $45,794
- Mod P000012014-09-04+$0= $45,794
- Mod P000022014-09-29+$0= $45,794
- Mod P000032015-02-04+$0= $45,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$45,794 | $45,794 | IGF::OT::IGF REMODEL BUILDING 67 - 1ST FLOOR CLINIC PROJECT NUMBER: 531-14-111 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-04 | +$0 | $45,794 | IGF::OT::IGF REMODEL BUILDING 67 1ST FLOOR FOR CLINIC MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-29 | +$0 | $45,794 | IGF::OT::IGF REMODEL BUILDING 67 1ST FLOOR FOR CLINIC MOD P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-04 | +$0 | $45,794 | IGF::OT::IGF REMODEL BUILDING 67 1ST FLOOR FOR CLINIC MOD P00003 |
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 UNKRP7QN2647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J1389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $514,547 | FY2017 |
| VA26016J1515 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $126,835 | FY2016 |
| VA26016J1396 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $552,182 | FY2016 |
| VA26016J0441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,951 | FY2016 |
| VA26015P0691 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2015 |
| VA26015J0519 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,046 | FY2015 |
Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0006 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $127,370 | FY2016 |
| VA26016J1237 | CHEROKEE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $126,450 | FY2016 |
| VA26016P0507 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,645 | FY2016 |
| VA26015J0888 | VIKING ENGINEERING AND CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $26,772 | FY2015 |
| VA26015J0439 | D SQUARE CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $65,795 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J0752_3600_VA26012D0068_3600 · retrieved 2026-09-26.