Description
IGF::OT::IGF OTHER - WARD 10A MENTAL HEALTH RENOVATIONS
Modification chain · 11 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.
- Base2012-11-01+$3,480,000= $3,480,000
- Mod P000012013-11-01+$20,020= $3,500,020
- Mod P000022014-02-27+$34,010= $3,534,030
- Mod P000032014-04-24+$19,058= $3,553,088
- Mod P000042014-08-20+$123,116= $3,676,204
- Mod P000052014-11-14+$102,661= $3,778,865
- Mod P000062015-06-10+$100,642= $3,879,507
- Mod P000082015-11-30+$21,927= $3,901,434
- Mod P000092015-12-04+$24,836= $3,926,270
- Mod P000102016-05-25+$75,226= $4,001,496
- Mod P000112016-11-21+$2,928= $4,004,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$3,480,000 | $3,480,000 | IGF::OT::IGF OTHER - WARD 10A MENTAL HEALTH RENOVATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-01 | +$20,020 | $3,500,020 | IGF::OT::IGF OTHER - WARD 10A MENTAL HEALTH RENOVATIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-27 | +$34,010 | $3,534,030 | IGF::OT::IGF OTHER - WARD 10A MENTAL HEALTH RENOVATIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-24 | +$19,058 | $3,553,088 | IGF::OT::IGF OTHER - WARD 10A MENTAL HEALTH RENOVATIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-20 | +$123,116 | $3,676,204 | IGF::OT::IGF OTHER - WARD 10A MENTAL HEALTH RENOVATIONS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-14 | +$102,661 | $3,778,865 | IGF::OT::IGF OTHER - WARD 10A MENTAL HEALTH RENOVATIONS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$100,642 | $3,879,507 | IGF::OT::IGF OTHER - WARD 10A MENTAL HEALTH RENOVATIONS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-30 | +$21,927 | $3,901,434 | IGF::OT::IGF OTHER - WARD 10A MENTAL HEALTH RENOVATIONS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-04 | +$24,836 | $3,926,270 | IGF::OT::IGF OTHER - WARD 10A MENTAL HEALTH RENOVATIONS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-25 | +$75,226 | $4,001,496 | IGF::OT::IGF OTHER - WARD 10A MENTAL HEALTH RENOVATIONS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-21 | +$2,928 | $4,004,424 | IGF::OT::IGF OTHER - WARD 10A MENTAL HEALTH RENOVATIONS |
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 XBGKEQ3Y7BN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314J1803 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $25,824 | FY2014 |
| VA24313C0128 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,919,218 | FY2013 |
| VA24313J2652 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2013 |
| VA24313D0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24312C0168 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $969,000 | FY2012 |
| VA243C0160 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $2,237,238 | FY2012 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.