Description
IGF::OT::IGF SATOC IDIQ FOR REPAIRS, RENOVATIONS AND MINOR ALTERATIONS OF EXISTING FACILITIES, VAMC, WALLA WALLA, WA
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.
- Base2018-08-24+$27,036= $27,036
- Mod P000012018-08-28+$0= $27,036
- Mod P000022018-09-24+$15,113= $42,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-24 | +$27,036 | $27,036 | IGF::OT::IGF SATOC IDIQ FOR REPAIRS, RENOVATIONS AND MINOR ALTERATIONS OF EXISTING FACILITIES, VAMC, WALLA WAL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-28 | +$0 | $27,036 | IGF::OT::IGF SATOC IDIQ FOR REPAIRS, RENOVATIONS AND MINOR ALTERATIONS OF EXISTING FACILITIES, VAMC, WALLA WAL… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-09-24 | +$15,113 | $42,149 | IGF::OT::IGF SATOC IDIQ FOR REPAIRS, RENOVATIONS AND MINOR ALTERATIONS OF EXISTING FACILITIES, VAMC, WALLA WAL… |
Related awards · 6
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 LT7PKUF1QSK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024C0033 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $44,800 | FY2024 |
| 36C26019N0443 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $189,076 | FY2019 |
| 36C26019N0508 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $21,581 | FY2019 |
| 36C26019N0187 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,320 | FY2019 |
| 36C26018N0441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,390 | FY2018 |
| VA26017J2345 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $70,168 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77618F0400_3600_VA26016D0018_3600 · retrieved 2026-09-26.