Description
IGF::CT::IGF, RELOCATE PCT AND CONVERT FILE ROOM SPACE
Base award description: IGF::CT::IGF RELOCATE PCT AND CONVERT FILE ROOM SPACE PROJECT 568-12-114
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.
- Base2012-12-27+$669,200= $669,200
- Mod P000012013-02-14+$16,477= $685,677
- Mod P000022013-02-28+$11,713= $697,390
- Mod P000032013-04-16+$21,377= $718,767
- Mod P000042013-08-06+$45,678= $764,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-27 | +$669,200 | $669,200 | IGF::CT::IGF RELOCATE PCT AND CONVERT FILE ROOM SPACE PROJECT 568-12-114 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-14 | +$16,477 | $685,677 | IGF::CT::IGF, RELOCATE PCT AND CONVERT FILE ROOM SPACE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-28 | +$11,713 | $697,390 | IGF::CT::IGF, RELOCATE PCT AND CONVERT FILE ROOM SPACE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-16 | +$21,377 | $718,767 | IGF::CT::IGF, RELOCATE PCT AND CONVERT FILE ROOM SPACE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-06 | +$45,678 | $764,445 | IGF::CT::IGF, RELOCATE PCT AND CONVERT FILE ROOM SPACE |
Related awards · 7
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | FY2025 |
Other recipients under Z2DZ from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312C0139 | FEDTECH, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $230,231 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.