Description
IGF::OT::IGF RENOVATE RADIOLOGY WAITING AREA FOR VA MEDICAL CENTER SAN FRANCISCO, CA
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.
- Base2013-02-05+$312,600= $312,600
- Mod P000012013-04-22+$11,862= $324,462
- Mod P000022013-09-25+$11,569= $336,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-05 | +$312,600 | $312,600 | IGF::OT::IGF RENOVATE RADIOLOGY WAITING AREA FOR VA MEDICAL CENTER SAN FRANCISCO, CA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-22 | +$11,862 | $324,462 | IGF::OT::IGF RENOVATE RADIOLOGY WAITING AREA FOR VA MEDICAL CENTER SAN FRANCISCO, CA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-25 | +$11,569 | $336,031 | IGF::OT::IGF RENOVATE RADIOLOGY WAITING AREA FOR VA MEDICAL CENTER SAN FRANCISCO, CA |
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 SKPEMNW1TEN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117C0191 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $472,903 | FY2017 |
| VA26117C0124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $789,623 | FY2017 |
| VA26117C0123 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $733,193 | FY2017 |
| VA786A14C0031 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $0 | FY2014 |
| VA26114C0142 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,402,452 | FY2014 |
| VA70113C0057 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y1GC · CONSTRUCTION OF FUEL STORAGE BUILDINGS | $262,454 | FY2013 |
Other recipients under Y1DB from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J1758 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115J1634 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26113J2249 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $688,407 | FY2013 |
| VA26113J1633 | JOSEPH MURPHY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $45,035 | FY2013 |
| VA26112J3858 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $113,233 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.