Description
OTHER: REPLACE TYPE H FIXTURES IGF::OT::IGF
Base award description: IGF::OT::IGF
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.
- Base2013-04-26+$175,700= $175,700
- Mod P000012013-09-25+$10,967= $186,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$175,700 | $175,700 | IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-25 | +$10,967 | $186,667 | OTHER: REPLACE TYPE H FIXTURES IGF::OT::IGF |
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 WBK7TW9E2WH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,197,622 | FY2014 |
| VA52813C0075 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,201,099 | FY2013 |
| VA52813P0712 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,385 | FY2013 |
| VA52813C0033 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,009,530 | FY2013 |
| VA24312C0191 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $169,000 | FY2012 |
| VA52812P1013 | 242-NETWORK CONTRACT OFFICE 02 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $28,432 | FY2012 |
Other recipients under Y1DB from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813C0136 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $277,576 | FY2013 |
| VA52813C0107 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $59,126 | FY2013 |
| VA52813C0079 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $559,517 | FY2013 |
| VA52813C0067 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $49,797 | FY2013 |
| VA52813C0052 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $51,434 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.