Description
SPECIALTY CARE ADDITION - TOGUS
Base award description: IGF::OT::IGF CAT I-III ALL LOCATIONS
Modification chain · 14 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.
- Base2019-01-22+$10,599,261= $10,599,261
- Mod P000012019-09-18+$0= $10,599,261
- Mod P000022020-01-07+$705,980= $11,305,241
- Mod P000032020-03-25+$47,109= $11,352,350
- Mod P000042020-05-12+$77,724= $11,430,073
- Mod P000052020-09-30+$188,171= $11,618,244
- Mod P000062021-03-18+$207,041= $11,825,285
- Mod P000072021-10-26+$72,938= $11,898,223
- Mod P000082022-02-04+$268,681= $12,166,904
- Mod P000092022-03-18+$4,167= $12,171,070
- Mod P000102022-06-14+$4,344= $12,175,414
- Mod P000112022-08-26+$3,584= $12,178,998
- Mod P000122025-02-03+$51,831= $12,230,829
- Mod P000132025-02-05-$51,831= $12,178,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-22 | +$10,599,261 | $10,599,261 | IGF::OT::IGF CAT I-III ALL LOCATIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-18 | +$0 | $10,599,261 | SPECIALTY CARE ADDITION - TOGUS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-01-07 | +$705,980 | $11,305,241 | SPECIALTY CARE ADDITION - TOGUS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-25 | +$47,109 | $11,352,350 | SPECIALTY CARE ADDITION - TOGUS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-12 | +$77,724 | $11,430,073 | SPECIALTY CARE ADDITION - TOGUS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-30 | +$188,171 | $11,618,244 | SPECIALTY CARE ADDITION - TOGUS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-18 | +$207,041 | $11,825,285 | SPECIALTY CARE ADDITION - TOGUS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-26 | +$72,938 | $11,898,223 | SPECIALTY CARE ADDITION - TOGUS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-04 | +$268,681 | $12,166,904 | SPECIALTY CARE ADDITION - TOGUS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-18 | +$4,167 | $12,171,070 | SPECIALTY CARE ADDITION - TOGUS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-14 | +$4,344 | $12,175,414 | SPECIALTY CARE ADDITION - TOGUS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-26 | +$3,584 | $12,178,998 | SPECIALTY CARE ADDITION - TOGUS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-02-03 | +$51,831 | $12,230,829 | SPECIALTY CARE ADDITION - TOGUS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-02-05 | −$51,831 | $12,178,998 | SPECIALTY CARE ADDITION - TOGUS |
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 R6EMCVYM26D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0512 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $558,454 | FY2026 |
| 36C24126C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,299,812 | FY2026 |
| 36C24126P0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,298 | FY2026 |
| 36C24126N0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $93,786 | FY2026 |
| 36C77626N0120 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0181 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,620 | FY2025 |
| 36C24125C0034 | RICHARD GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $274,468 | FY2025 |
| 36C24124C0022 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $120,000 | FY2024 |
| 36C24123N1325 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,511,354 | FY2023 |
| 36C24123N1294 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $534,381 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0341_3600_36C24118D0105_3600 · retrieved 2026-09-26.