Description
DEFINITIZE CHANGE ORDER P00002 MENTAL HEALTH PATIO
Base award description: IGF::OT::IGF SLHVHCS CORRECT MENTAL HEALTH PATIO DEFICIENCIES IGF::OT::IGF
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.
- Base2018-09-28+$1,499,993= $1,499,993
- Mod P000012019-03-01+$0= $1,499,993
- Mod P000022019-04-05+$39,816= $1,539,809
- Mod P000032019-07-17-$206= $1,539,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$1,499,993 | $1,499,993 | IGF::OT::IGF SLHVHCS CORRECT MENTAL HEALTH PATIO DEFICIENCIES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-01 | +$0 | $1,499,993 | IGF::OT::IGF NCTE SLHVHCS CORRECT MENTAL HEALTH PATIO DEFICIENCIES IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2019-04-05 | +$39,816 | $1,539,809 | IGF::OT::IGF RAILINGS INSTALL ADA COMPLIANCE SLHVHCS CORRECT MENTAL HEALTH PATIO DEFICIENCIES IGF::OT::IGF |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2019-07-17 | −$206 | $1,539,604 | DEFINITIZE CHANGE ORDER P00002 MENTAL HEALTH PATIO |
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 WLHHNS85NB34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F18C3372 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $643,014 | FY2018 |
| 36C25618P6150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,712 | FY2018 |
| 36C10F18N3323 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $145,883 | FY2018 |
| 36C10F18N3387 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $446,923 | FY2018 |
| 36C10F18N3371 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $205,026 | FY2018 |
| 36C10F18N3347 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $351,443 | FY2018 |
Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0014 | PROJECT MANAGEMENT SOLUTIONS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,229,000 | FY2026 |
| 36C10F26C0013 | V&C GENERAL CONTRACTOR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,518,650 | FY2026 |
| 36C10F23C0007 | WALSH CONSTRUCTION COMPANY II, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $215,172,226 | FY2023 |
| 36C10F23N0064 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $421,407 | FY2023 |
| 36C10F23C0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $175,181 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F18C3376_3600_-NONE-_-NONE- · retrieved 2026-09-26.