Description
IGF::OT::IGF RENOVATE VBA BATHROOMS. ANCHORAGE, AK, MODIFICATION P00003 FOR NURSE CALL LIGHTS
Base award description: IGF::OT::IGF RENOVATE VBA BATHROOMS. ANCHORAGE, AK
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.
- Base2018-09-12+$152,264= $152,264
- Mod P000012019-02-01+$0= $152,264
- Mod P000022019-02-13+$12,244= $164,508
- Mod P000032019-03-25+$1,721= $166,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$152,264 | $152,264 | IGF::OT::IGF RENOVATE VBA BATHROOMS. ANCHORAGE, AK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-01 | +$0 | $152,264 | IGF::OT::IGF RENOVATE VBA BATHROOMS. ANCHORAGE, AK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-13 | +$12,244 | $164,508 | IGF::OT::IGF RENOVATE VBA BATHROOMS. ANCHORAGE, AK, MODIFICATION P00001 FOR PLUMBING CHANGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-25 | +$1,721 | $166,229 | IGF::OT::IGF RENOVATE VBA BATHROOMS. ANCHORAGE, AK, MODIFICATION P00003 FOR NURSE CALL LIGHTS |
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 KE3MFME1C5K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023N0481 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,133,169 | FY2023 |
| 36C26023N0372 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $365,108 | FY2023 |
| 36C26023N0249 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,084 | FY2023 |
| 36C77623C0003 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $16,311,894 | FY2023 |
| 36C26022N0646 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $211,343 | FY2022 |
| 36C26022N0288 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $171,879 | FY2022 |
Other recipients under Z1DZ from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E18P1105 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $366,882 | FY2018 |
| VA101V17P0460 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $45,154 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18N0379_3600_36C26018D0011_3600 · retrieved 2026-09-25.