Description
SURGERY ADDITION -MOD10 - CHANGE IN STRATEGY FOR COPPER WIRE. MOD P00010 - MODIFICATION TO FORMALIZE AN AGREEMENT AMONG THE VA & CONTRACTOR ON AN ALTERNATIVE MEANS TO PROVIDE THE VA WITH A USABLE ELECTRICAL CIRCUIT. THESE FUNDS IN COMBINATION WITH A CREDIT FOR THE THEFT WILL PROVIDE THE VA WITH A USABLE ELECTRICAL CIRCUIT.
Base award description: IGF::OT::IGF PROJECT 757-03 CONSTRUCT SURGERY ADDITION
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.
- Base2018-06-18+$6,497,000= $6,497,000
- Mod P000042020-01-13+$0= $6,497,000
- Mod P000012020-06-19+$26,282= $6,523,282
- Mod P000022020-06-19+$43,907= $6,567,189
- Mod P000032020-06-19+$0= $6,567,189
- Mod P000052020-07-02+$70,393= $6,637,581
- Mod P000062020-10-07+$8,409= $6,645,990
- Mod P000072020-11-03+$25,524= $6,671,514
- Mod P000082021-01-27+$146,378= $6,817,892
- Mod P000092021-08-17+$38,862= $6,856,754
- Mod P000102022-05-12+$0= $6,856,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-18 | +$6,497,000 | $6,497,000 | IGF::OT::IGF PROJECT 757-03 CONSTRUCT SURGERY ADDITION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-13 | +$0 | $6,497,000 | P00004 - TIME EXTENSION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-19 | +$26,282 | $6,523,282 | MOD 1 - STIFFENER PLATES PROJECT 757-03 CONSTRUCT SURGERY ADDITION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-19 | +$43,907 | $6,567,189 | MOD2 FOR SLIDING DOORS. PROJECT 757-03 CONSTRUCT SURGERY ADDITION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-19 | +$0 | $6,567,189 | ADDING TIME TO MAKE THE CONTRACTOR WHOLE. PROJECT 757-03 CONSTRUCT SURGERY ADDITION |
| Mod P00005· CHANGE ORDER | 2020-07-02 | +$70,393 | $6,637,581 | SURGERY ADDITION - MOD P00005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | +$8,409 | $6,645,990 | SURGERY ADDITION - MOD P00006 - MED GAS&IT RACK |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-03 | +$25,524 | $6,671,514 | SURGERY ADDITION - MOD P00007 - CREDIT FOR REMOVAL OF EXISTING SWIVEL TOPS IN 27 EXAM ROOMS AS OUTLINED IN BUL… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-27 | +$146,378 | $6,817,892 | SURGERY ADDITION - MOD P00008 - MODIFICATION TO ACKNOWLEDGE AN AGREEMENT BETWEEN THE CONTRACTOR AND THE VA TO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-17 | +$38,862 | $6,856,754 | SURGERY ADDITION - MOD P00009 - MODIFICATION TO OBLIGATE ADDITIONAL FUNDS THAT WERE NEVER OBLIGATED IN SUPPORT… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-12 | +$0 | $6,856,754 | SURGERY ADDITION -MOD10 - CHANGE IN STRATEGY FOR COPPER WIRE. MOD P00010 - MODIFICATION TO FORMALIZE AN AGREEM… |
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 RP1HT3FGGHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $453,447 | FY2025 |
| 36C25025P1404 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,800 | FY2025 |
| 36C25025P1488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,000 | FY2025 |
| 36C25025C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,004,082 | FY2025 |
| 36C25025C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $397,000 | FY2025 |
| 36C25024P1976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $56,580 | FY2024 |
Other recipients under Y1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0850 | UTILITIES INSTRUMENTATION SERVICE INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,825 | FY2026 |
| 36C25025P1168 | C. SMITH CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,438 | FY2025 |
| 36C25024P1827 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $201,096 | FY2024 |
| 36C25023C0095 | ANDERSON & SONS CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,750 | FY2023 |
| 36C25022P1806 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,117 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.