Description
30 DAY NCTE
Base award description: IGF::OT::IGF PROJECT 659-16-101, CORRECT OPERATING ROOM DEFICIENCIES
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.
- Base2018-09-25+$9,830,000= $9,830,000
- Mod P000012019-04-16+$85,834= $9,915,834
- Mod P000022020-01-15+$10,615= $9,926,449
- Mod P000032020-06-26+$174,646= $10,101,095
- Mod P000042021-03-31+$0= $10,101,095
- Mod P000052021-04-19+$938,517= $11,039,612
- Mod P000072022-01-10+$0= $11,039,612
- Mod P000082022-09-30+$140,297= $11,179,909
- Mod P000102023-09-28+$0= $11,179,909
- Mod P000112024-07-08+$474,685= $11,654,594
- Mod P000122024-08-08+$14,900= $11,669,494
- Mod P000132024-12-10+$0= $11,669,494
- Mod P000142025-03-19+$0= $11,669,494
- Mod P000152025-06-17+$0= $11,669,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$9,830,000 | $9,830,000 | IGF::OT::IGF PROJECT 659-16-101, CORRECT OPERATING ROOM DEFICIENCIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-16 | +$85,834 | $9,915,834 | IGF::OT::IGF PROJECT 659-16-101, CORRECT OPERATING ROOM DEFICIENCIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-15 | +$10,615 | $9,926,449 | PROJECT 659-16-101, CORRECT OPERATING ROOM DEFICIENCIES (REMOVAL AND DISPOSAL OF X-RAY MACHINE). |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-26 | +$174,646 | $10,101,095 | RTU STEEL ROOF SUPPORT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-03-31 | +$0 | $10,101,095 | IFCAP CORRECTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-19 | +$938,517 | $11,039,612 | MODERNIZATION OF OR SUITE |
| Mod P00007· CHANGE ORDER | 2022-01-10 | +$0 | $11,039,612 | NO COST TIME EXTENSION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-30 | +$140,297 | $11,179,909 | 150 DAY TIME EXTENSION |
| Mod P00010· CHANGE ORDER | 2023-09-28 | +$0 | $11,179,909 | RE-OBLIGATION OF $199,186.79 DUE TO EXPIRING FUNDS. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-08 | +$474,685 | $11,654,594 | PHASE IV HVAC CONTROLS UPGRADED |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-08 | +$14,900 | $11,669,494 | PHASE IV HVAC CONTROLS UPGRADED- WORK PLATFORMS AND LADDERS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-10 | +$0 | $11,669,494 | PHASE IV HVAC CONTROLS UPGRADED- WORK PLATFORMS AND LADDERS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-19 | +$0 | $11,669,494 | 90 DAY NCTE |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-17 | +$0 | $11,669,494 | 30 DAY NCTE |
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 XPTAFTG5CRQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720N0435 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $862,887 | FY2020 |
| 36C24720N0409 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $179,000 | FY2020 |
| 36C24619P1768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $87,500 | FY2019 |
| 36C24719P0118 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,723 | FY2019 |
| 36C24718C0241 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $6,021,280 | FY2018 |
| 36C24618C0118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,189,044 | FY2018 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0059 | YERKES SOUTH INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,788,939 | FY2026 |
| 36C24626P0912 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,570 | FY2026 |
| 36C24626C0053 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,786,379 | FY2026 |
| 36C24626C0051 | SANDOW CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,653,522 | FY2026 |
| 36C24626C0049 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,271,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.