Description
IGF::OT::IGF-111 RENOVATE X-RAY 5 CN P00003: ADDITIONAL MASONRY WORK-RFPS 105, 106&107
Base award description: IGF::OT::IGF-111 RENOVATE X-RAY 5 CN
Modification chain · 4 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.
- Base2013-07-03+$377,056= $377,056
- Mod P000012014-03-03+$741= $377,797
- Mod P000022014-04-01+$30,856= $408,653
- Mod P000032014-04-18+$51,421= $460,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-03 | +$377,056 | $377,056 | IGF::OT::IGF-111 RENOVATE X-RAY 5 CN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-03 | +$741 | $377,797 | IGF::OT::IGF-111 RENOVATE X-RAY 5 CN P00001-RELOCATE LEADDED WINDOW |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-01 | +$30,856 | $408,653 | IGF::OT::IGF-111 RENOVATE X-RAY 5 CN P0000P: ADDITIONAL COVING, CEILING AND FLOOR TILES AND LINTELS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-18 | +$51,421 | $460,074 | IGF::OT::IGF-111 RENOVATE X-RAY 5 CN P00003: ADDITIONAL MASONRY WORK-RFPS 105, 106&107 |
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 TNNCXAG4D466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
| VA69D17C0075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,837 | FY2017 |
| VA69D17C0228 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,726 | FY2017 |
| VA69D17P5311 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $16,684 | FY2017 |
| VA69D17C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $64,737 | FY2017 |
| VA69D17C0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,980 | FY2017 |
Other recipients under Y1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0217 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $93,192 | FY2014 |
| VA69D13J3269 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $93,018 | FY2013 |
| VA69D13J5234 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $28,562 | FY2013 |
| VA69D13J4865 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $44,728 | FY2013 |
| VA69D13J1406 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $43,234 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.