Description
IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO PAY BOND FOR ALL CONTRACT MODIFICATIONS.
Base award description: IGF::OT::IGF RENOVATION OF BUILDING ONE (1) AND FOUR (4) AT VA MEDICAL CENTER SAN ANTONIO, TX
Modification chain · 52 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.
- Base2013-03-29+$6,617,000= $6,617,000
- Mod P000012013-11-21+$0= $6,617,000
- Mod P000022013-11-27+$20,743= $6,637,743
- Mod P000032013-12-03+$15,305= $6,653,048
- Mod P000042013-12-10+$24,136= $6,677,184
- Mod P000052013-12-20+$0= $6,677,184
- Mod P000072014-01-15+$1,758= $6,678,942
- Mod P000082014-01-15+$14,681= $6,693,623
- Mod P000062014-02-04+$4,709= $6,698,332
- Mod P000092014-03-04+$4,872= $6,703,204
- Mod P000102014-03-07+$65,000= $6,768,204
- Mod P000112014-03-12+$7,755= $6,775,959
- Mod P000122014-03-27+$14,190= $6,790,149
- Mod P000132014-03-28+$80,152= $6,870,301
- Mod P000142014-06-17+$2,633= $6,872,934
- Mod P000152014-06-17+$0= $6,872,934
- Mod P000172014-06-17+$9,285= $6,882,219
- Mod P000182014-06-17-$6,445= $6,875,774
- Mod P000192014-06-24+$4,052= $6,879,826
- Mod P000202014-08-06+$19,153= $6,898,979
- Mod P000212014-08-19+$5,066= $6,904,045
- Mod P000232014-08-21+$18,927= $6,922,972
- Mod P000222014-08-22+$13,962= $6,936,934
- Mod P000162014-09-04-$330= $6,936,604
- Mod P000242014-09-04+$14,796= $6,951,400
- Mod P000252014-09-05+$19,401= $6,970,801
- Mod P000262014-09-26+$11,689= $6,982,490
- Mod P000272014-10-02+$16,000= $6,998,490
- Mod P000282014-11-20+$13,815= $7,012,305
- Mod P000302014-11-21+$5,827= $7,018,132
- Mod P000292014-11-24+$25,000= $7,043,132
- Mod P000312014-11-26+$5,248= $7,048,380
- Mod P000322014-12-22+$8,691= $7,057,071
- Mod P000332015-02-04+$15,000= $7,072,071
- Mod P000342015-03-11+$3,731= $7,075,802
- Mod P000352015-03-24+$11,734= $7,087,536
- Mod P000362015-04-02+$5,387= $7,092,923
- Mod P000372015-04-21+$7,885= $7,100,808
- Mod P000382015-05-01+$37,431= $7,138,239
- Mod P000402015-05-20+$3,060= $7,141,299
- Mod P000392015-05-29+$20,000= $7,161,299
- Mod P000412015-05-29+$2,072= $7,163,371
- Mod P000422015-06-11+$16,707= $7,180,078
- Mod P000452015-06-18+$22,257= $7,202,335
- Mod P000462015-07-24+$4,890= $7,207,225
- Mod P000432015-08-06-$3,366= $7,203,859
- Mod P000442015-08-14+$2,617= $7,206,476
- Mod P000472015-08-18+$3,782= $7,210,258
- Mod P000482015-08-31-$9,092= $7,201,166
- Mod P000492015-10-02-$5,762= $7,195,404
- Mod P000502015-10-07+$21,677= $7,217,081
- Mod P000512015-10-20+$6,061= $7,223,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$6,617,000 | $6,617,000 | IGF::OT::IGF RENOVATION OF BUILDING ONE (1) AND FOUR (4) AT VA MEDICAL CENTER SAN ANTONIO, TX |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-21 | +$0 | $6,617,000 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT PER PAYMENT CLAUSE TO AUTHORIZE OFF-SITE STORAGE. SAN ANTONIO, TX. NO COS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-27 | +$20,743 | $6,637,743 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT PER CHANGES CLAUSE TO PERFORM REVISIONS TO ARMORY ROOM AND BUILDING 4 FOR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-03 | +$15,305 | $6,653,048 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT PER CHANGES CLAUSE TO PERFORM MODIFICATIONS TO POLICE OPERATIONS ROOM FOR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-10 | +$24,136 | $6,677,184 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT PER CHANGES CLAUSE TO PERFORM MODIFICATIONS TO PROSTHETICS AREAS A AND B F… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-20 | +$0 | $6,677,184 | IGF::OT::IGF OFF SITE STORAGE AUTHORIZED - SAN ANTONIO TX. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-15 | +$1,758 | $6,678,942 | IGF::OT::IGF VOICE JACK REQUIREMENTS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-15 | +$14,681 | $6,693,623 | IGF::OT::IGF POOL REVISIONS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-04 | +$4,709 | $6,698,332 | IGF::OT::IGF DEMO UNFORESEEN UNDERFLOOR AT EXISTING POLICE OPERATIONS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-04 | +$4,872 | $6,703,204 | IGF::OT::IGF DEMO EXISTING DUCTBANK. SAN ANTONIO TX. |
| Mod P00010· CHANGE ORDER | 2014-03-07 | +$65,000 | $6,768,204 | IGF::OT::IGF CHANGE ORDER FOR TWO NEW IT DATA CLOSETS PER VAMC REQUEST. SAN ANTONIO TX |
| Mod P00011· CHANGE ORDER | 2014-03-12 | +$7,755 | $6,775,959 | IGF::OT::IGF EXTEND SHOP AIR PIPING FROM MAIN MECH. ROOM TO PROSTHETICS A, SAN ANTONIO TX |
| Mod P00012· CHANGE ORDER | 2014-03-27 | +$14,190 | $6,790,149 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT TO REMOVE ACM AIR HANDLING IN CONTAINED SEPARATE PARTS, SAN ANTONIO TX |
| Mod P00013· CHANGE ORDER | 2014-03-28 | +$80,152 | $6,870,301 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO PROVIDE FOR CHANGES TO POOL DRAIN SYSTEM DUE TO UNKNOWN CONDITI… |
| Mod P00014· CHANGE ORDER | 2014-06-17 | +$2,633 | $6,872,934 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO PROVIDE FOR MISSING POWEER FOR HEPA FAN CABINETS NOT SHOWN IN T… |
| Mod P00015· CHANGE ORDER | 2014-06-17 | +$0 | $6,872,934 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO PROVIDE FOR CONTRACTOR'S REQUIREMENT TO SUBMIT LOG ON ACCIDENT… |
| Mod P00017· CHANGE ORDER | 2014-06-17 | +$9,285 | $6,882,219 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO PROVIDE FOR 70 AMP BREAKER, CONDUIT AND WIRING MISSING FROM CON… |
| Mod P00018· CHANGE ORDER | 2014-06-17 | −$6,445 | $6,875,774 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO PROVIDE CREDIT FOR FEEDER WIRE B-4 AND DELETE DOOR AT Q116C. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-24 | +$4,052 | $6,879,826 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO PROVIDE FOR ELECTRICAL CHANGES FOR PROSTHETICS A AND SIGN SHOP |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-06 | +$19,153 | $6,898,979 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO REMOVE 3 EXIST DOORS IN MENTAL HEALTH AND ABATE WALL AROUND |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-19 | +$5,066 | $6,904,045 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO MAKE ELECTRICAL CHANGES TO INSTALL PROSTHETICS EQUIPMENT. |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-21 | +$18,927 | $6,922,972 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO MAKE CORRECTIONS TO BUILDING 4 INFRASTRUCTURE, LOBBY CABLING AN… |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-22 | +$13,962 | $6,936,934 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO REMOVE MENTAL HEALTH AHU AS ACM. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-04 | −$330 | $6,936,604 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO DEFINITIZE P00010 DATED 3/7/2014 TO PROVIDE TWO DATA CLOSETS, R… |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-04 | +$14,796 | $6,951,400 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO INSTALL FLOOR HATCH AND REVISE STRUCTURAL FOOTING. |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-05 | +$19,401 | $6,970,801 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO PROVIDE ELECTRICAL REVISIONS TO POOL AREA PER A/E REPLY TO RFI-… |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-26 | +$11,689 | $6,982,490 | IGF::OT::IGF SUPPLEMENTARY AGREEMENT ISSUED TO PROVIDE LIGHTING AT POOL MECHANICAL ROOM AND LOCKERS. |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-02 | +$16,000 | $6,998,490 | IGF::OT::IGF CHANGE ORDER TO PROVIDE ADDITIONAL FLOOR LEVELING IN LOBBY AND POOL AREAS AND MODIFY FRONT DOOR D… |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-20 | +$13,815 | $7,012,305 | IGF::OT::IGF CHANGE ORDER TO PROVIDE ADDITIONAL FLOOR LEVELING IN LOBBY AND POOL AREAS AND MODIFY FRONT DOOR D… |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-21 | +$5,827 | $7,018,132 | IGF::OT::IGF MODIFICATION TO PROVIDE MAKE-UP WATER LINE AND PRESSURE REDUCING STATION FOR CLOSED LOOP HEATING… |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-24 | +$25,000 | $7,043,132 | IGF::OT::IGF CHANGE ORDER TO REPLACE/REINSULATE CWS AND CWR PIPING IN LOBBY AREA. |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-26 | +$5,248 | $7,048,380 | IGF::OT::IGF MODIFICATION TO ADDRESS MISCELLANEOUS CHANGES AT THE MEDIA/SIGNAGE AND POOL AREAS. |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-22 | +$8,691 | $7,057,071 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO INSTALL NEW DOORS AT LOBBY AREA. |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-04 | +$15,000 | $7,072,071 | IGF::OT::IGF CHANGE ORDER TO HAVE NURSE CALL CAPABILITY IN THE POOL AREA. |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-11 | +$3,731 | $7,075,802 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO SUPPLY GLASS COATING FOR POOL WINDOWS AND OEM DIFFUSERS AT LOBBY. |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-24 | +$11,734 | $7,087,536 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO REPLACE CARPET WITH CERAMIC TILE IN LOBBY SPACE. |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-02 | +$5,387 | $7,092,923 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO INSTALL EXPANSION JOINTS IN MENTAL HEALTH. |
| Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-21 | +$7,885 | $7,100,808 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO REMOVE FIRE HOSE CABINET AND ABANDONED VALVE IN MENTAL HEALTH. |
| Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-01 | +$37,431 | $7,138,239 | IGF::OT::IGF DEFINITIZE CHANGE ORDER P00029 FOR THE LOBBY PIPING AT VAMC SAN ANTONIO TX |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-20 | +$3,060 | $7,141,299 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO DEFINITIZE NC CAPABILITY AT POOL AREA CHANGE. |
| Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-29 | +$20,000 | $7,161,299 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO REPLACE POOL EXHAUST FAN. |
| Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-29 | +$2,072 | $7,163,371 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO INSTALL WALL PROTECTION AT HOSPITAL LOBBY. |
| Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-11 | +$16,707 | $7,180,078 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO REPAIR VESTIBULE AND DRIVEWAY AREAS. |
| Mod P00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-18 | +$22,257 | $7,202,335 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO MODIFY DOOR G006 AT POOL AREA. |
| Mod P00046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$4,890 | $7,207,225 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO MODIFY LOBBY TRANSITION STRIPS. |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-06 | −$3,366 | $7,203,859 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO MODIFY DOOR G006 AT POOL AREA. |
| Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-14 | +$2,617 | $7,206,476 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR ENTRY VESTIBULE STEEL AND REVISIONS TO G006.3. |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-18 | +$3,782 | $7,210,258 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO PERFORM MISCELLANEOUS CORRECTIONS AT THE LOBBY AREA. |
| Mod P00048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-31 | −$9,092 | $7,201,166 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO PERFORM MISCELLANEOUS CHANGES AT THE POOL AND MEDIA AND SIGNAGE AREAS. |
| Mod P00049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-02 | −$5,762 | $7,195,404 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO DEFINITIZE CO-002. |
| Mod P00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-07 | +$21,677 | $7,217,081 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO DEFINITIZE EXHAUST FAN CHANGE ORDER. |
| Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-20 | +$6,061 | $7,223,142 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO PAY BOND FOR ALL CONTRACT MODIFICATIONS. |
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 WB1KNAULH895)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,170,321 | FY2024 |
| 36C25723C0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,052,249 | FY2023 |
| 36C25723C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,594,869 | FY2023 |
| 36C25723P0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $122,260 | FY2023 |
| 36C25723C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,341,012 | FY2023 |
| 36C25722P0598 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $73,700 | FY2022 |
Other recipients under Y1DZ from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F13C0069 | KEVCON, INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $4,487,309 | FY2013 |
| VA101F12P0173 | TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $206,964 | FY2012 |
| VA101F12P0141 | PACIFIC GAS AND ELECTRIC COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $5,000 | FY2012 |
| VA101F12P0142 | PACIFIC GAS AND ELECTRIC COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $10,000 | FY2012 |
| VA101F12P0140 | ADAMS, COUNTY OF | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $62,344 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.