Description
IGF:OT:IGF RENOVATE 5A-104 PHARMACY AND TELEMETRY
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.
- Base2018-11-27+$902,182= $902,182
- Mod P000012019-10-30+$0= $902,182
- Mod P000022019-11-22+$80,441= $982,623
- Mod P000032020-02-04+$0= $982,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-27 | +$902,182 | $902,182 | IGF:OT:IGF RENOVATE 5A-104 PHARMACY AND TELEMETRY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-10-30 | +$0 | $902,182 | IGF:OT:IGF RENOVATE 5A-104 PHARMACY AND TELEMETRY |
| Mod P00002· CHANGE ORDER | 2019-11-22 | +$80,441 | $982,623 | IGF:OT:IGF RENOVATE 5A-104 PHARMACY AND TELEMETRY |
| Mod P00003· CHANGE ORDER | 2020-02-04 | +$0 | $982,623 | IGF:OT:IGF RENOVATE 5A-104 PHARMACY AND TELEMETRY |
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 SEHNF3GN5H95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821N0384 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $489,440 | FY2021 |
| 36C24821C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $276,000 | FY2021 |
| 36C24820N0944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,264,733 | FY2020 |
| 36C24820N0976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,009,799 | FY2020 |
| 36C24820N0802 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,721,316 | FY2020 |
| 36C24819N0702 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,337,527 | FY2019 |
Other recipients under Z2DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0046 | DESIGN BUILD CONSORTIUM, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,565,982 | FY2026 |
| 36C24826C0047 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,771,788 | FY2026 |
| 36C24826N0814 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,668 | FY2026 |
| 36C24826C0032 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,197,827 | FY2026 |
| 36C24826N0601 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,610 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819N0255_3600_36C24818D0089_3600 · retrieved 2026-09-26.