Description
ATTIC INSULATION UPGRADE AT CHEYENNE VA MEDICAL CENTER. IGF::OT::IGF
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.
- Base2013-07-03+$262,000= $262,000
- Mod P000012013-09-30+$8,671= $270,671
- Mod P000022013-12-11+$0= $270,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-03 | +$262,000 | $262,000 | ATTIC INSULATION UPGRADE AT CHEYENNE VA MEDICAL CENTER. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$8,671 | $270,671 | ATTIC INSULATION UPGRADE AT CHEYENNE VA MEDICAL CENTER. IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-11 | +$0 | $270,671 | ATTIC INSULATION UPGRADE AT CHEYENNE VA MEDICAL CENTER. IGF::OT::IGF |
Related awards · 8
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 JHLYFJDMC8H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C0030 | NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,000 | FY2026 |
| 36C78626C0016 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,115,174 | FY2026 |
| 36C78626C0009 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,869,400 | FY2026 |
| 36C26226N0514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,303,000 | FY2026 |
| 36C25926N0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,362,306 | FY2026 |
| 36C25926N0197 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,435,600 | FY2026 |
Other recipients under Y1DZ from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113C0035 | GCH CONSTRUCTION COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $549,992 | FY2013 |
| VA70112C0088 | AM BUILD COMPANY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $4,773,195 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.