Description
589A5-15-115 T4C SETTLEMENT, EMER DEPT FOR TOPEKA
Base award description: IGF::OT::IGF OTHER FUNCTION 589A5-15-115 EMER DEPT FOR TOPEKA
Modification chain · 12 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.
- Base2018-07-06+$5,697,349= $5,697,349
- Mod P000012019-02-26+$43,370= $5,740,719
- Mod P000022019-04-15+$192,123= $5,932,842
- Mod P000032019-09-19+$108,552= $6,041,394
- Mod P000042019-11-22+$176,365= $6,217,759
- Mod P000052020-04-09+$37,261= $6,255,020
- Mod P000062020-06-26+$0= $6,255,020
- Mod P000082020-08-27+$19,362= $6,274,381
- Mod P000092020-08-28+$4,646= $6,279,027
- Mod P000102020-10-09+$10,907= $6,289,934
- Mod P000112020-11-12-$2,724= $6,287,210
- Mod P000122021-10-27+$2,000= $6,289,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-06 | +$5,697,349 | $5,697,349 | IGF::OT::IGF OTHER FUNCTION 589A5-15-115 EMER DEPT FOR TOPEKA |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-02-26 | +$43,370 | $5,740,719 | IGF::OT::IGF OTHER FUNCTION 589A5-15-115 EMER DEPT FOR TOPEKA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-15 | +$192,123 | $5,932,842 | IGF::OT::IGF OTHER FUNCTION 589A5-15-115 EMER DEPT FOR TOPEKA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-19 | +$108,552 | $6,041,394 | 589A5-15-115 EMER DEPT FOR TOPEKA |
| Mod P00004· FUNDING ONLY ACTION | 2019-11-22 | +$176,365 | $6,217,759 | 589A5-15-115 EMER DEPT FOR TOPEKA |
| Mod P00005· CHANGE ORDER | 2020-04-09 | +$37,261 | $6,255,020 | 589A5-15-115 EMER DEPT FOR TOPEKA |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-06-26 | +$0 | $6,255,020 | 589A5-15-115 EMER DEPT FOR TOPEKA |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-27 | +$19,362 | $6,274,381 | 589A5-15-115 EMER DEPT FOR TOPEKA |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-28 | +$4,646 | $6,279,027 | 589A5-15-115 EMER DEPT FOR TOPEKA |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-09 | +$10,907 | $6,289,934 | 589A5-15-115 EMER DEPT FOR TOPEKA |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-12 | −$2,724 | $6,287,210 | 589A5-15-115 EMER DEPT FOR TOPEKA |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | +$2,000 | $6,289,210 | 589A5-15-115 T4C SETTLEMENT, EMER DEPT FOR TOPEKA |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0385 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,559 | FY2026 |
| 36C25526C0060 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $739,012 | FY2026 |
| 36C25526N0308 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $318,556 | FY2026 |
| 36C25526N0238 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $249,795 | FY2026 |
| 36C25526C0028 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $294,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.