Description
IGF::OT::IGF - RENOVATE DOWNTOWN LA CLINIC
Base award description: RENOVATE DOWNTOWN LA CLINIC
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.
- Base2012-09-29+$1,900,763= $1,900,763
- Mod P000012015-10-22+$140,448= $2,041,211
- Mod P000022015-10-22+$79,740= $2,120,950
- Mod P000032017-07-11-$123,808= $1,997,142
- Mod P000042017-09-14+$123,808= $2,120,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$1,900,763 | $1,900,763 | RENOVATE DOWNTOWN LA CLINIC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-22 | +$140,448 | $2,041,211 | IGF::OT::IGF - RENOVATE DOWNTOWN LA CLINIC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-22 | +$79,740 | $2,120,950 | IGF::OT::IGF - RENOVATE DOWNTOWN LA CLINIC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-11 | −$123,808 | $1,997,142 | IGF::OT::IGF - RENOVATE DOWNTOWN LA CLINIC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-14 | +$123,808 | $2,120,950 | IGF::OT::IGF - RENOVATE DOWNTOWN LA CLINIC |
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 HEPTDRMMG2P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116C0004 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $251,960 | FY2016 |
| VA26115J2228 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $864,559 | FY2015 |
| VA26115J0932 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $677,430 | FY2015 |
| VA26115C0014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $567,110 | FY2015 |
| VA26114C0234 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,622,575 | FY2014 |
| VA26114J3480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,278,103 | FY2014 |
Other recipients under Y1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0746 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,108 | FY2026 |
| 36C26226C0214 | E2 CONTRACTING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $348,299 | FY2026 |
| 36C26226C0225 | VETERAN ELEVATOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,240,170 | FY2026 |
| 36C26226P0888 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2026 |
| 36C26226N0580 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.