Description
IGF MODIFICATION FOR ADDITIONAL RFI CORRECTIONS
Base award description: CONSTRUCTION SERVICES TO RENOVATE GROUND FLOOR BUILDING 7 OF COMMUNITY LIVING CENTER
Modification chain · 3 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.
- Base2018-06-28+$7,536,940= $7,536,940
- Mod P000012019-03-26+$225,527= $7,762,467
- Mod P000022020-02-14+$151,659= $7,914,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-28 | +$7,536,940 | $7,536,940 | CONSTRUCTION SERVICES TO RENOVATE GROUND FLOOR BUILDING 7 OF COMMUNITY LIVING CENTER |
| Mod P00001· CHANGE ORDER | 2019-03-26 | +$225,527 | $7,762,467 | IGF::OT::IGF MODIFICATION FOR ADDITIONAL EQUIPMENT. |
| Mod P00002· CHANGE ORDER | 2020-02-14 | +$151,659 | $7,914,126 | IGF MODIFICATION FOR ADDITIONAL RFI CORRECTIONS |
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 YKS4HYJHGHS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625C0049 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,752,748 | FY2025 |
| 36C77624C0103 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,502,243 | FY2024 |
| 36C77624C0070 | PCAC (36C776) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $13,994,312 | FY2024 |
| 36C77624C0009 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,741,922 | FY2024 |
| 36C24822C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,843,355 | FY2022 |
| 36C25622C0010 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,333,603 | FY2022 |
Other recipients under Y1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0049 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,317,700 | FY2026 |
| 36C25626C0046 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,995,241 | FY2026 |
| 36C25626C0021 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,561 | FY2026 |
| 36C25626F0060 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $212,140 | FY2026 |
| 36C25626F0046 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $385,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.