Description
RENOVATION OF 5B AUDIOLOGY - ADDITIONAL ASBESTOS ABATEMENT
Base award description: IGF::OT::IGF OTHER - RENOVATION OF 5B AUDIOLOGY
Modification chain · 12 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.
- Base2012-07-26+$3,328,880= $3,328,880
- Mod P000012013-04-22+$21,035= $3,349,915
- Mod P000022013-05-06+$19,967= $3,369,882
- Mod P000032014-03-26+$66,184= $3,436,066
- Mod P000042014-05-16+$99,135= $3,535,201
- Mod P000082015-01-15+$43,122= $3,578,323
- Mod P000102015-05-28+$12,729= $3,591,052
- Mod P000072015-07-06+$24,350= $3,615,402
- Mod P000112015-09-09+$25,826= $3,641,228
- Mod P000122015-11-06+$6,682= $3,647,910
- Mod P000132016-03-31+$5,656= $3,653,566
- Mod P000152023-09-18+$307,580= $3,961,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-26 | +$3,328,880 | $3,328,880 | IGF::OT::IGF OTHER - RENOVATION OF 5B AUDIOLOGY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-22 | +$21,035 | $3,349,915 | IGF::OT::IGF RENOVATION OF 5B AUDIOLOGY - REMOVE PLASTER CEILINGS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-06 | +$19,967 | $3,369,882 | IGF::OT::IGF - RENOVATION OF 5B AUDIOLOGY - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-26 | +$66,184 | $3,436,066 | IGF::OT::IGF - RENOVATION OF 5B AUDIOLOGY - ADDITIONAL PLUMBING, CARPENTRY, MECHANICAL, AND ENGINEERING WORK N… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-16 | +$99,135 | $3,535,201 | IGF::OT::IGF - RENOVATION OF 5B AUDIOLOGY - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-15 | +$43,122 | $3,578,323 | IGF::OT::IGF - RENOVATION OF 5B AUDIOLOGY - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-28 | +$12,729 | $3,591,052 | IGF::OT::IGF - RENOVATION OF 5B AUDIOLOGY - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-06 | +$24,350 | $3,615,402 | IGF::OT::IGF - RENOVATION OF 5B AUDIOLOGY - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-09 | +$25,826 | $3,641,228 | IGF::OT::IGF - RENOVATION OF 5B AUDIOLOGY - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-06 | +$6,682 | $3,647,910 | IGF::OT::IGF - RENOVATION OF 5B AUDIOLOGY - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$5,656 | $3,653,566 | IGF::OT::IGF - RENOVATION OF 5B AUDIOLOGY - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-18 | +$307,580 | $3,961,146 | RENOVATION OF 5B AUDIOLOGY - ADDITIONAL ASBESTOS ABATEMENT |
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 CBHGJF4MMQ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,587 | FY2024 |
| 36C24222C0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $475,661 | FY2022 |
| 36C24222C0042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,818,188 | FY2022 |
| 36C24222P0282 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,500 | FY2022 |
| 36C24221P0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $180,903 | FY2021 |
| 36C24221P0654 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,888 | FY2021 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.