Description
RENOVATE BUILDING #5 AT THE JESSE BROWN VAMC IGF::OT::IGF
Base award description: IGF::OT::IGF RENOVATE BUILDING #5 AT THE JESSE BROWN VAMC
Modification chain · 3 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.
- Base2016-09-20+$521,400= $521,400
- Mod P000012017-05-01+$0= $521,400
- Mod P000022017-05-31-$28,438= $492,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$521,400 | $521,400 | IGF::OT::IGF RENOVATE BUILDING #5 AT THE JESSE BROWN VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-01 | +$0 | $521,400 | IGF::OT::IGF RENOVATE BUILDING #5 AT THE JESSE BROWN VAMC NO COST TIME EXTENSION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-31 | −$28,438 | $492,962 | RENOVATE BUILDING #5 AT THE JESSE BROWN VAMC 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 F7NSRFCLTW57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219C0224 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,454,738 | FY2019 |
| 36C25219C0204 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,301,483 | FY2019 |
| 36C25219C0172 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,113,237 | FY2019 |
| 36C25219N0405 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $483,027 | FY2019 |
| 36C25219C0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,465,586 | FY2019 |
| 36C25219N0255 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $209,179 | FY2019 |
Other recipients under Y1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225C0027 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,399 | FY2025 |
| 36C25225C0004 | VORTEX INDUSTRIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,581 | FY2025 |
| 36C25222N0327 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,457,672 | FY2022 |
| 36C25222C0023 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,205,450 | FY2022 |
| 36C25222N0123 | RICHARD GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,726,328 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.