Description
ADMINISTRATIVE MODIFICATION CHANGING CONTRACTING OFFICER
Base award description: IGF::OT::IGF, CONSTRUCT CONTINUING CARE FACILITIES PHASE 1
Modification chain · 11 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.
- Base2019-04-25+$11,044,006= $11,044,006
- Mod P000012019-07-11+$0= $11,044,006
- Mod P000022020-12-21+$323,294= $11,367,300
- Mod P000032021-02-08+$183,676= $11,550,976
- Mod P000042021-05-26+$19,140= $11,570,116
- Mod P000052021-07-20+$3,210= $11,573,326
- Mod P000062021-11-02+$0= $11,573,326
- Mod P000072021-11-16+$20,411= $11,593,737
- Mod P000082021-12-27+$26,894= $11,620,631
- Mod P000092022-09-09+$25,476= $11,646,107
- Mod P000102022-12-12+$64,846= $11,710,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-25 | +$11,044,006 | $11,044,006 | IGF::OT::IGF, CONSTRUCT CONTINUING CARE FACILITIES PHASE 1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-11 | +$0 | $11,044,006 | ADMINISTRATIVE MODIFICATION CHANGING CONTRACTING OFFICER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-21 | +$323,294 | $11,367,300 | ADMINISTRATIVE MODIFICATION CHANGING CONTRACTING OFFICER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-08 | +$183,676 | $11,550,976 | ADMINISTRATIVE MODIFICATION CHANGING CONTRACTING OFFICER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-26 | +$19,140 | $11,570,116 | ADMINISTRATIVE MODIFICATION CHANGING CONTRACTING OFFICER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-20 | +$3,210 | $11,573,326 | ADMINISTRATIVE MODIFICATION CHANGING CONTRACTING OFFICER |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-02 | +$0 | $11,573,326 | ADMINISTRATIVE MODIFICATION CHANGING CONTRACTING OFFICER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$20,411 | $11,593,737 | ADMINISTRATIVE MODIFICATION CHANGING CONTRACTING OFFICER |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-27 | +$26,894 | $11,620,631 | ADMINISTRATIVE MODIFICATION CHANGING CONTRACTING OFFICER |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-09 | +$25,476 | $11,646,107 | ADMINISTRATIVE MODIFICATION CHANGING CONTRACTING OFFICER |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-12 | +$64,846 | $11,710,952 | ADMINISTRATIVE MODIFICATION CHANGING CONTRACTING OFFICER |
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 LPPTFNUEME13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,638,674 | FY2026 |
| 36C24726C0056 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,261 | FY2026 |
| 36C77626C0008 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,743,000 | FY2026 |
| 36C24925C0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,991,030 | FY2025 |
| 36C24925P0800 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $41,257 | FY2025 |
| 36C24925C0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,976,090 | FY2025 |
Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0438 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $234,720 | FY2026 |
| 36C24926C0047 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,870 | FY2026 |
| 36C24926C0005 | FIREWATCH CONTRACTING OF FLORIDA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,109,411 | FY2026 |
| 36C24926C0007 | AEONRG LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $293,865 | FY2026 |
| 36C24925C0064 | BWIS GTG JV LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,535,901 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.