Description
EO14042 VACCINE MANDATE NRM PROJECT - RENOVATE SPECIALTY CLINIC
Base award description: IGF::OT::IGF CONSTRUCTION - RENOVATE SPECIALTY CLINICS
Modification chain · 9 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.
- Base2018-06-13+$5,289,000= $5,289,000
- Mod P000012019-04-12+$8,034= $5,297,034
- Mod P000022019-07-18+$0= $5,297,034
- Mod P000032019-08-06+$27,596= $5,324,630
- Mod P000042021-03-02+$0= $5,324,630
- Mod P000052021-09-28+$37,478= $5,362,108
- Mod P000062021-11-05+$0= $5,362,108
- Mod P000072022-07-25-$4,733= $5,357,375
- Mod P000082023-09-07-$412,349= $4,945,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-13 | +$5,289,000 | $5,289,000 | IGF::OT::IGF CONSTRUCTION - RENOVATE SPECIALTY CLINICS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-12 | +$8,034 | $5,297,034 | IGF::OT::IGF CONSTRUCTION - RENOVATE SPECIALTY CLINICS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-07-18 | +$0 | $5,297,034 | NRM PROJECT - RENOVATE SPECIALTY CLINIC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-06 | +$27,596 | $5,324,630 | NRM PROJECT - RENOVATE SPECIALTY CLINIC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-03-02 | +$0 | $5,324,630 | NRM PROJECT - RENOVATE SPECIALTY CLINIC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-28 | +$37,478 | $5,362,108 | NRM PROJECT - RENOVATE SPECIALTY CLINIC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $5,362,108 | EO14042 VACCINE MANDATE NRM PROJECT - RENOVATE SPECIALTY CLINIC |
| Mod P00007· CHANGE ORDER | 2022-07-25 | −$4,733 | $5,357,375 | EO14042 VACCINE MANDATE NRM PROJECT - RENOVATE SPECIALTY CLINIC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | −$412,349 | $4,945,026 | EO14042 VACCINE MANDATE NRM PROJECT - RENOVATE SPECIALTY CLINIC |
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 HN5KSCMQHW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423C0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $333,646 | FY2023 |
| 36C24421C0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,636,824 | FY2021 |
| 36C24421N0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,500 | FY2021 |
| 36C24419C0198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,556 | FY2019 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0053 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,949 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.