Description
UPGRADE STERILE PROCESSING PROJECT # 618-17-105. MODIFICATION FOR WATER TANK MONITORING AND PUMPS.
Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ UPGRADE STERILE PROCESSING PROJECT # 618-17-105
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.
- Base2018-06-27+$533,500= $533,500
- Mod P000012018-09-18+$3,377= $536,877
- Mod P000022019-07-11+$23,293= $560,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-27 | +$533,500 | $533,500 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ UPGRADE STERILE PROCESSING PROJECT # 618-17-105 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-18 | +$3,377 | $536,877 | IGF::OT::IGF UPGRADE STERILE PROCESSING PROJECT # 618-17-105. MODIFICATION FOR ADD ELECTRICAL REQUIREMENT(WIT… |
| Mod P00002· CHANGE ORDER | 2019-07-11 | +$23,293 | $560,170 | UPGRADE STERILE PROCESSING PROJECT # 618-17-105. MODIFICATION FOR WATER TANK MONITORING AND PUMPS. |
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 Z4W9XSFLRJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0302 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,105,680 | FY2022 |
| 36C77621C0053 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,470,383 | FY2021 |
| 36C26321N0665 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $76,350 | FY2021 |
| 36C26321N0462 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,832,306 | FY2021 |
| 36C26321N0250 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $465,793 | FY2021 |
| 36E77621C0002 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $10,325,803 | FY2021 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0697_3600_VA26314D0232_3600 · retrieved 2026-09-26.