Description
REMODEL B.27 1ST FLOOR AMBULATORY CARE AND B.67 2ND FLOOR RESPIRATORY THERAPY 531-16-102
Base award description: IGF::OT::IGF REMODEL B.27 1ST FLOOR AMBULATORY CARE AND B.67 2ND FLOOR RESPIRATORY THERAPY 531-16-102
Modification chain · 6 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.
- Base2018-07-03+$3,246,563= $3,246,563
- Mod P000012018-12-18+$33,206= $3,279,769
- Mod P000022019-03-14+$30,199= $3,309,968
- Mod P000032019-05-02+$12,550= $3,322,518
- Mod P000042019-08-16+$7,147= $3,329,666
- Mod P000052019-09-19+$16,741= $3,346,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-03 | +$3,246,563 | $3,246,563 | IGF::OT::IGF REMODEL B.27 1ST FLOOR AMBULATORY CARE AND B.67 2ND FLOOR RESPIRATORY THERAPY 531-16-102 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-18 | +$33,206 | $3,279,769 | IGF::OT::IGF REMODEL B.27 1ST FLOOR AMBULATORY CARE AND B.67 2ND FLOOR RESPIRATORY THERAPY 531-16-102 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-14 | +$30,199 | $3,309,968 | IGF::OT::IGF REMODEL B.27 1ST FLOOR AMBULATORY CARE AND B.67 2ND FLOOR RESPIRATORY THERAPY 531-16-102 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-02 | +$12,550 | $3,322,518 | IGF::OT::IGF REMODEL B.27 1ST FLOOR AMBULATORY CARE AND B.67 2ND FLOOR RESPIRATORY THERAPY 531-16-102 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-16 | +$7,147 | $3,329,666 | REMODEL B.27 1ST FLOOR AMBULATORY CARE AND B.67 2ND FLOOR RESPIRATORY THERAPY 531-16-102 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-19 | +$16,741 | $3,346,407 | REMODEL B.27 1ST FLOOR AMBULATORY CARE AND B.67 2ND FLOOR RESPIRATORY THERAPY 531-16-102 |
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 NH7JETMN3L59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022N0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,875 | FY2022 |
| 36C26022P0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $76,391 | FY2022 |
| 36C26022N0217 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $242,287 | FY2022 |
| 36C26022N0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $293,718 | FY2022 |
| 36C26022N0110 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $593,126 | FY2022 |
| 36C26022N0097 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $225,671 | FY2022 |
Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0040 | SEABEE CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,270,606 | FY2026 |
| 36C26026C0018 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,711,663 | FY2026 |
| 36C26026C0013 | RJK CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $349,682 | FY2026 |
| 36C26025C0042 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,899,896 | FY2025 |
| 36C26025P0371 | HUGHES GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,928 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N1035_3600_36C26018D0007_3600 · retrieved 2026-09-26.