Description
IGF::OT::IGF - MODIFICATION TO RENOVATIONS TO WOMEN'S CHANGING AREA IN SYRACUSE VAMC
Base award description: OTHER - RENOVATIONS TO WOMEN'S CHANGING AREA IN SYRACUSE VAMC
Modification chain · 2 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.
- Base2012-07-31+$83,800= $83,800
- Mod P000012013-01-07+$3,660= $87,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$83,800 | $83,800 | OTHER - RENOVATIONS TO WOMEN'S CHANGING AREA IN SYRACUSE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-07 | +$3,660 | $87,460 | IGF::OT::IGF - MODIFICATION TO RENOVATIONS TO WOMEN'S CHANGING AREA IN SYRACUSE VAMC |
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 NYDFBMPJRFK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0050 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $199,900 | FY2026 |
| 36C24226C0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $399,900 | FY2026 |
| 36C24225C0103 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $210,000 | FY2025 |
| 36C24225C0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,900 | FY2025 |
| 36C24224C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $800,355 | FY2024 |
| 36C24222C0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $257,622 | FY2022 |
Other recipients under Z2DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J1750 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,514 | FY2015 |
| VA52814P0598 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $113,651 | FY2014 |
| VA52814P0502 | E.B. GALAXY CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,444 | FY2014 |
| VA52813C0061 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $1,093,978 | FY2013 |
| VA52813C0055 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $965,657 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.