Description
IGF::OT::IGF FINAL DEOBLIGATION OF EXCESS FUNDS.
Base award description: IGF::OT::IGF LAS VEGAS EMERGENCY DEPARTMENT EXPANSION
Modification chain · 147 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.
- Base2013-09-30+$16,047,572= $16,047,572
- Mod P000012014-02-13+$2,000= $16,049,572
- Mod P000022014-02-21+$45,000= $16,094,572
- Mod P000032014-03-14+$7,000= $16,101,572
- Mod P000042014-03-24+$5,486= $16,107,058
- Mod P000052014-04-07+$35,000= $16,142,058
- Mod P000062014-04-10+$0= $16,142,058
- Mod P000082014-04-28+$90,000= $16,232,058
- Mod P000092014-05-01+$11,232= $16,243,290
- Mod P000102014-05-01+$13,000= $16,256,290
- Mod P000132014-05-16+$10,823= $16,267,113
- Mod P000122014-05-23+$45,000= $16,312,113
- Mod P000142014-05-28+$4,500= $16,316,613
- Mod P000152014-05-30+$0= $16,316,613
- Mod P000162014-05-30+$6,000= $16,322,613
- Mod P000172014-06-11+$30,000= $16,352,613
- Mod P000182014-07-07+$1,293= $16,353,906
- Mod P000192014-07-09+$30,000= $16,383,906
- Mod P000112014-07-23-$807= $16,383,099
- Mod P000202014-08-21+$66,000= $16,449,099
- Mod P000212014-08-21+$99,999= $16,549,098
- Mod P000222014-09-05+$48,000= $16,597,098
- Mod P000232014-09-18+$57,674= $16,654,772
- Mod P000242014-09-24+$1,500= $16,656,272
- Mod P000252014-09-26+$40,000= $16,696,272
- Mod P000262014-09-30+$14,757= $16,711,029
- Mod P000282014-10-21+$14,000= $16,725,029
- Mod P000292014-10-30+$55,000= $16,780,029
- Mod P000302014-11-25+$40,899= $16,820,927
- Mod P000312014-11-26+$60,000= $16,880,927
- Mod P000272014-12-04+$137,767= $17,018,694
- Mod P000322014-12-08+$5,000= $17,023,694
- Mod P000332014-12-09+$1,198= $17,024,892
- Mod P000352015-01-07+$71,960= $17,096,852
- Mod P000362015-01-15+$0= $17,096,852
- Mod P000372015-01-16+$55,000= $17,151,852
- Mod P000382015-01-20+$3,500= $17,155,352
- Mod P000402015-02-02+$2,558= $17,157,910
- Mod P000412015-02-02+$25,000= $17,182,910
- Mod P000422015-02-04+$12,000= $17,194,910
- Mod P000432015-02-05+$0= $17,194,910
- Mod P000442015-02-11+$6,200= $17,201,110
- Mod P000452015-02-11+$75,000= $17,276,110
- Mod P000342015-02-19+$91,800= $17,367,910
- Mod P000472015-02-20+$35,000= $17,402,910
- Mod P000492015-02-24+$84,972= $17,487,882
- Mod P000462015-02-27+$5,193= $17,493,075
- Mod P000392015-03-04+$3,580= $17,496,655
- Mod P000502015-03-04+$2,600= $17,499,255
- Mod P000482015-03-10+$30,000= $17,529,255
- Mod P000512015-03-11+$65,000= $17,594,255
- Mod P000522015-03-31+$16,000= $17,610,255
- Mod P000532015-04-02+$20,000= $17,630,255
- Mod P000542015-04-03+$0= $17,630,255
- Mod P000552015-04-08+$1,790= $17,632,045
- Mod P000572015-04-10+$3,000= $17,635,045
- Mod P000582015-04-17+$26,521= $17,661,566
- Mod P000592015-04-21+$5,000= $17,666,566
- Mod P000602015-04-24+$11,000= $17,677,566
- Mod P000612015-04-24+$15,000= $17,692,566
- Mod P000622015-04-28+$30,000= $17,722,566
- Mod P000632015-05-01+$2,000= $17,724,566
- Mod P000642015-05-05+$5,000= $17,729,566
- Mod P000652015-05-07+$17,313= $17,746,879
- Mod P000662015-05-15+$44,951= $17,791,830
- Mod P000682015-05-15+$12,000= $17,803,830
- Mod P000672015-05-18+$11,229= $17,815,059
- Mod P000692015-05-18+$30,000= $17,845,059
- Mod P000702015-05-29+$29,394= $17,874,453
- Mod P000712015-05-29+$65,000= $17,939,453
- Mod P000742015-06-03+$10,000= $17,949,453
- Mod P000752015-06-04+$5,309= $17,954,762
- Mod P000732015-06-08+$5,000= $17,959,762
- Mod P000762015-06-09+$14,817= $17,974,579
- Mod P000772015-06-09+$8,445= $17,983,024
- Mod P000782015-06-10+$50,000= $18,033,024
- Mod P000802015-06-17+$7,500= $18,040,524
- Mod P000722015-06-19+$16,000= $18,056,524
- Mod P000792015-06-21-$19,049= $18,037,475
- Mod P000812015-06-23+$30,000= $18,067,475
- Mod P000822015-06-23+$6,442= $18,073,917
- Mod P000832015-07-10+$9,355= $18,083,272
- Mod P000842015-07-13+$13,292= $18,096,564
- Mod P000852015-07-14-$3,471= $18,093,093
- Mod P000862015-07-15+$25,000= $18,118,093
- Mod P000882015-07-15+$8,000= $18,126,093
- Mod P000872015-07-16+$335= $18,126,428
- Mod P000902015-07-16-$6,368= $18,120,060
- Mod P000942015-07-20+$20,000= $18,140,060
- Mod P000932015-07-21+$5,000= $18,145,060
- Mod P000922015-07-22-$36,617= $18,108,443
- Mod P000892015-07-24+$0= $18,108,443
- Mod P000952015-08-01+$18,009= $18,126,452
- Mod P000972015-08-14+$25,000= $18,151,452
- Mod P000982015-08-17+$1,695= $18,153,147
- Mod P000992015-08-19+$24,580= $18,177,727
- Mod P001002015-08-20+$1,790= $18,179,517
- Mod P001012015-08-27+$15,318= $18,194,835
- Mod P001022015-09-01+$45,000= $18,239,835
- Mod P001032015-09-01+$4,495= $18,244,330
- Mod P001042015-09-02-$4,653= $18,239,677
- Mod P000912015-09-08+$1,748= $18,241,425
- Mod P001052015-09-10+$4,000= $18,245,425
- Mod P000962015-09-11+$0= $18,245,425
- Mod P001062015-09-11+$26,264= $18,271,689
- Mod P001072015-09-15+$0= $18,271,689
- Mod P001082015-09-17+$0= $18,271,689
- Mod P001092015-09-18+$5,000= $18,276,689
- Mod P001102015-09-18+$0= $18,276,689
- Mod P001112015-09-21+$666= $18,277,355
- Mod P001122015-09-25+$8,579= $18,285,934
- Mod P001142015-10-06+$16,368= $18,302,302
- Mod P001152015-10-07+$4,345= $18,306,647
- Mod P001162015-10-19+$13,242= $18,319,889
- Mod P001172015-10-23+$34,202= $18,354,091
- Mod P001192015-11-04+$40,000= $18,394,091
- Mod P001182015-11-06+$14,389= $18,408,480
- Mod P001202015-11-12+$0= $18,408,480
- Mod P001212015-11-13+$0= $18,408,480
- Mod P001242015-11-19+$0= $18,408,480
- Mod P000562015-12-04+$40,000= $18,448,480
- Mod P001252015-12-08+$3,761= $18,452,241
- Mod P001262015-12-09+$13,532= $18,465,773
- Mod P001272015-12-11+$2,233= $18,468,006
- Mod P001282015-12-22+$4,205= $18,472,211
- Mod P001302015-12-28+$30,000= $18,502,211
- Mod P001292015-12-31+$0= $18,502,211
- Mod P001312016-01-07+$12,928= $18,515,139
- Mod P001322016-01-15+$0= $18,515,139
- Mod P001342016-01-29+$8,218= $18,523,357
- Mod P001352016-01-29+$13,364= $18,536,721
- Mod P001362016-01-29-$11,856= $18,524,865
- Mod P001372016-02-02+$0= $18,524,865
- Mod P001332016-02-12+$466,746= $18,991,611
- Mod P001382016-02-18-$8,223= $18,983,388
- Mod P001222016-05-05+$12,358= $18,995,746
- Mod P001232016-05-05+$19,323= $19,015,069
- Mod P001392016-06-10+$0= $19,015,069
- Mod P001402016-06-10+$0= $19,015,069
- Mod P001412016-06-10+$43,073= $19,058,142
- Mod P001422016-06-10+$72,091= $19,130,233
- Mod P001432016-06-10+$42,022= $19,172,255
- Mod P001442016-06-10-$80,680= $19,091,575
- Mod P001452016-06-10-$63,420= $19,028,155
- Mod P001462016-06-28+$15,209= $19,043,364
- Mod P001472016-07-07+$0= $19,043,364
- Mod P001482018-01-18-$58,532= $18,984,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$16,047,572 | $16,047,572 | IGF::OT::IGF LAS VEGAS EMERGENCY DEPARTMENT EXPANSION |
| Mod P00001· CHANGE ORDER | 2014-02-13 | +$2,000 | $16,049,572 | IGF::OT::IGF TO PROVIDE AN OPENING IN THE WEST WALL OF ROOM 1D417. |
| Mod P00002· CHANGE ORDER | 2014-02-21 | +$45,000 | $16,094,572 | IGF::OT::IGF TO DELETE FIVE FOOTERS, WHICH WERE PREVIOUSLY INSTALLED. |
| Mod P00003· CHANGE ORDER | 2014-03-14 | +$7,000 | $16,101,572 | IGF::OT::IGF TO REMOVE DUCT BANK AND BACKFILL. |
| Mod P00004· CHANGE ORDER | 2014-03-24 | +$5,486 | $16,107,058 | IGF::OT::IGF TO PURCHASE TRIRIGA LICENSES FOR THE CONTRACTOR. |
| Mod P00005· CHANGE ORDER | 2014-04-07 | +$35,000 | $16,142,058 | IGF::OT::IGF EXPOSE CONDUITS FOR CROSSING CONFLICTS ALONG 6" SANITARY REROUTE. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-10 | +$0 | $16,142,058 | IGF::OT::IGF MATERIALS OFF-SITE STORAGE FOR STRUCTURAL STEEL FRAMING. |
| Mod P00008· CHANGE ORDER | 2014-04-28 | +$90,000 | $16,232,058 | IGF::OT::IGF TO RELOCATE SANITARY SEWER LINE. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-01 | +$11,232 | $16,243,290 | IGF::OT::IGF SURVEY EXISTING SANITARY LINES |
| Mod P00010· CHANGE ORDER | 2014-05-01 | +$13,000 | $16,256,290 | IGF::OT::IGF TO PROVIDE SHORING AT FIVE PREVIOUSLY INSTALLED FOOTERS. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-16 | +$10,823 | $16,267,113 | IGF::OT::IGF REPAIR EXISTING MANHOLE AND TWO (2) CLEAN-OUTS. |
| Mod P00012· CHANGE ORDER | 2014-05-23 | +$45,000 | $16,312,113 | IGF::OT::IGF SECOND CHANGE ORDER TO RELOCATE SANITARY SEWER LINE. (P00008 FIRST CHANGE ORDER) |
| Mod P00014· CHANGE ORDER | 2014-05-28 | +$4,500 | $16,316,613 | IGF::OT::IGF SECOND CHANGE ORDER TO RELOCATE SANITARY SEWER LINE. (P00008 FIRST CHANGE ORDER) |
| Mod P00015· CHANGE ORDER | 2014-05-30 | +$0 | $16,316,613 | IGF::OT::IGF SECOND CHANGE ORDER TO RELOCATE SANITARY SEWER LINE. (P00008 FIRST CHANGE ORDER) |
| Mod P00016· CHANGE ORDER | 2014-05-30 | +$6,000 | $16,322,613 | IGF::OT::IGF TO TEMPORARILY INSULATE THE EXTERIOR WALL OF THE EXISTING ED. |
| Mod P00017· CHANGE ORDER | 2014-06-11 | +$30,000 | $16,352,613 | IGF::OT::IGF TO TIE-IN AN 8" SANITARY LINE AND ADD A DROP INLET AT SOUTH SIDE OF ED EXPANSION |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-07 | +$1,293 | $16,353,906 | IGF::OT::IGF TO RELOCATE STORED PIPE. |
| Mod P00019· CHANGE ORDER | 2014-07-09 | +$30,000 | $16,383,906 | IGF::OT::IGF ADDITIONAL WAITING AREA AND ACCESS TO PUBLIC BATHROOMS. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-23 | −$807 | $16,383,099 | IGF::OT::IGF REMOVE DUCT BANK |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-21 | +$66,000 | $16,449,099 | IGF::OT::IGF TO PROVIDE A HILL-ROM NURSE CALL SYSTEM. |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-21 | +$99,999 | $16,549,098 | IGF::OT::IGF TO PROVIDE GULDMANN PATIENT LIFTS. |
| Mod P00022· CHANGE ORDER | 2014-09-05 | +$48,000 | $16,597,098 | IGF::OT::IGF TO COMPLETE THE TEMPORARY WAITING ROOM AND ACCESS TO PUBLIC RESTROOMS. |
| Mod P00023· CHANGE ORDER | 2014-09-18 | +$57,674 | $16,654,772 | IGF::OT::IGF TO REVISE THE DOORS AND FRAMES. |
| Mod P00024· CHANGE ORDER | 2014-09-24 | +$1,500 | $16,656,272 | IGF::OT::IGF TO REMOVE THE TEMPORARY PARTITION AT THE WAITING ROOM. |
| Mod P00025· CHANGE ORDER | 2014-09-26 | +$40,000 | $16,696,272 | IGF::OT::IGF TO REVISE PATIENT HEADWALLS AT EXTERIOR WALLS. |
| Mod P00026· CHANGE ORDER | 2014-09-30 | +$14,757 | $16,711,029 | IGF::OT::IGF DELETE ALUMINUM EXPANSION JOINT COVER, INSTALL GALVANIZED SHEET METAL "DUST COVERS", AND ADD FURR… |
| Mod P00028· CHANGE ORDER | 2014-10-21 | +$14,000 | $16,725,029 | IGF::OT::IGF ADD OPAQUE WINDOWS ALONG THE EXTERIOR EAST AND WEST ELEVATION OF THE ED EXPANSION. |
| Mod P00029· CHANGE ORDER | 2014-10-30 | +$55,000 | $16,780,029 | IGF::OT::IGF TO PROVIDE 3-PANEL DOORS AT PATIENT ROOMS. |
| Mod P00030· CHANGE ORDER | 2014-11-25 | +$40,899 | $16,820,927 | IGF::OT::IGF ADD HSS FRAMES FOR LOUVERS AND WELD LEDGER ANGLE TO STUD FRAMING. |
| Mod P00031· CHANGE ORDER | 2014-11-26 | +$60,000 | $16,880,927 | IGF::OT::IGF TO PROVIDE TEMPORARY HEATING. |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-04 | +$137,767 | $17,018,694 | IGF::OT::IGF TO PROVIDE ADDITIONAL REINFORCEMENT FOR EXTERIOR FRAMING. |
| Mod P00032· CHANGE ORDER | 2014-12-08 | +$5,000 | $17,023,694 | IGF::OT::IGF TO PROVIDE HANDHELD SHOWERS. |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-09 | +$1,198 | $17,024,892 | IGF::OT::IGF TRIRIGA LICENSES. |
| Mod P00035· CHANGE ORDER | 2015-01-07 | +$71,960 | $17,096,852 | IGF::OT::IGF TO PROVIDE ADDITIONAL ACCESS CONTROL DEVICES. |
| Mod P00036· CHANGE ORDER | 2015-01-15 | +$0 | $17,096,852 | IGF::OT::IGF THIRD CHANGE ORDER TO RELOCATE SANITARY SEWER LINE. (P00008 FIRST CHANGE ORDER, P00012 SECOND CHA… |
| Mod P00037· CHANGE ORDER | 2015-01-16 | +$55,000 | $17,151,852 | IGF::OT::IGF TOTO PROVIDE ADDITIONAL MEDICAL GAS PIPING. |
| Mod P00038· CHANGE ORDER | 2015-01-20 | +$3,500 | $17,155,352 | IGF::OT::IGF TO PROVIDE CONDUIT FOR ENHANCED ACCESS POINTS. |
| Mod P00040· CHANGE ORDER | 2015-02-02 | +$2,558 | $17,157,910 | IGF::OT::IGF TO PROVIDE 48-INCH DOORS AT OB/GYN EXAM ROOMS. |
| Mod P00041· CHANGE ORDER | 2015-02-02 | +$25,000 | $17,182,910 | IGF::OT::IGF TO PROVIDE A MEANS FOR ROUTING STORM WATER DISCHARGE FROM THE ROOF DRAINS OF THE BUILDING. |
| Mod P00042· CHANGE ORDER | 2015-02-04 | +$12,000 | $17,194,910 | IGF::OT::IGF TO RELOCATE THE MED GAS TIE-IN TO THE EXISTING BUILDING. |
| Mod P00043· CHANGE ORDER | 2015-02-05 | +$0 | $17,194,910 | IGF::OT::IGF TIME EXTENSION 43 DAYS. |
| Mod P00044· CHANGE ORDER | 2015-02-11 | +$6,200 | $17,201,110 | IGF::OT::IGF TO INCORPORATE THE RESPONSE TO RFI #0181 INTO THE CONTRACT. |
| Mod P00045· CHANGE ORDER | 2015-02-11 | +$75,000 | $17,276,110 | IGF::OT::IGF TO PROVIDE A PAGING SYSTEM. |
| Mod P00034· CHANGE ORDER | 2015-02-19 | +$91,800 | $17,367,910 | IGF::OT::IGF FINAL DEFINITIZATION OF TWO CHANGE ORDERS TO RELOCATE SANITARY SEWER LINE. (P00008 AND P00012) |
| Mod P00047· CHANGE ORDER | 2015-02-20 | +$35,000 | $17,402,910 | IGF::OT::IGF TO INCORPORATE THE RESPONSE TO RFI #173 INTO THE CONTRACT. |
| Mod P00049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-24 | +$84,972 | $17,487,882 | IGF::OT::IGF TO COMPLETE PAVING AT WEST SIDE OF SITE. |
| Mod P00046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-27 | +$5,193 | $17,493,075 | IGF::OT::IGF TO DELETE FIVE FOOTERS, WHICH WERE PREVIOUSLY INSTALLED FROM SOW. THIS IS THE DEFINITIZATION. |
| Mod P00039· CHANGE ORDER | 2015-03-04 | +$3,580 | $17,496,655 | IGF::OT::IGF TO CHANGE THE SHOWER FIXTURE TO SYMMONS MODEL. |
| Mod P00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-04 | +$2,600 | $17,499,255 | IGF::OT::IGF TO PROVIDE HAFELE CABINET PULLS. |
| Mod P00048· CHANGE ORDER | 2015-03-10 | +$30,000 | $17,529,255 | IGF::OT::IGF TO ADD FLOWMETERS. |
| Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-11 | +$65,000 | $17,594,255 | IGF::OT::IGF ADD EXPANSION LOOPS FOR PIPING. |
| Mod P00052· CHANGE ORDER | 2015-03-31 | +$16,000 | $17,610,255 | IGF::OT::IGF TO PROVIDE ENHANCED ACCESS POINT SUPPORT ARMS FOR EACH PATIENT HEADWALL. |
| Mod P00053· CHANGE ORDER | 2015-04-02 | +$20,000 | $17,630,255 | IGF::OT::IGF TO REVISE PAVING AND BOLLARDS AT ED EXPANSION ENTRY DRIVE AND PATIENT DROP-OFF. |
| Mod P00054· CHANGE ORDER | 2015-04-03 | +$0 | $17,630,255 | IGF::OT::IGF TO REVISE PATIENT HEADWALLS AT EXTERIOR WALLS. |
| Mod P00055· CHANGE ORDER | 2015-04-08 | +$1,790 | $17,632,045 | IGF::OT::IGF TO EXTEND THE TRIRIGA LICENSES FOR THE CONTRACTOR FOR A PERIOD OF FOUR (4) MONTHS (APRIL 2015 - A… |
| Mod P00057· CHANGE ORDER | 2015-04-10 | +$3,000 | $17,635,045 | IGF::OT::IGF TO PROVIDE OUTDOOR LIGHT FIXTURES AT THE PORTE COCHERE. |
| Mod P00058· CHANGE ORDER | 2015-04-17 | +$26,521 | $17,661,566 | IGF::OT::IGF TO REVISE PAVING AND BOLLARDS AT ED EXPANSION ENTRY DRIVE AND PATIENT DROP-OFF. |
| Mod P00059· CHANGE ORDER | 2015-04-21 | +$5,000 | $17,666,566 | IGF::OT::IGF REINSTALL ELECTRICAL AND DATA OUTLETS AT MAMMOGRAPHY |
| Mod P00060· CHANGE ORDER | 2015-04-24 | +$11,000 | $17,677,566 | IGF::OT::IGF REVISE 4X4 CEILING GRID TO 2X2 CEILING GRID IN ROOMS 1G108, 1G116 AND 1G160E. |
| Mod P00061· CHANGE ORDER | 2015-04-24 | +$15,000 | $17,692,566 | IGF::OT::IGF TO REVISE THE OPERATION SEQUENCE AND ADD SENSORS FOR THE HEATING HOT WATER SYSTEM AT THE MECHANIC… |
| Mod P00062· CHANGE ORDER | 2015-04-28 | +$30,000 | $17,722,566 | IGF::OT::IGF PROCURE GREY TRESPA PANELS |
| Mod P00063· CHANGE ORDER | 2015-05-01 | +$2,000 | $17,724,566 | IGF::OT::IGF TO CHANGE EMERGENCY SHOWER TO PREVIOUSLY APPROVED SYMMONS SHOWER PRODUCT IN THE DECONTAMINATION R… |
| Mod P00064· CHANGE ORDER | 2015-05-05 | +$5,000 | $17,729,566 | IGF::OT::IGF INSTALL TERMINATED STOPS AT HOLLOW METAL DOOR FRAMES. |
| Mod P00065· CHANGE ORDER | 2015-05-07 | +$17,313 | $17,746,879 | IGF::OT::IGF TO PROVIDE CONDUIT FOR ENHANCED ACCESS POINTS. |
| Mod P00066· CHANGE ORDER | 2015-05-15 | +$44,951 | $17,791,830 | IGF::OT::IGF TO PROVIDE ADDITIONAL ACCESS CONTROL DEVICES. |
| Mod P00068· CHANGE ORDER | 2015-05-15 | +$12,000 | $17,803,830 | IGF::OT::IGF TO PROVIDE POWER TO HEAT EXCHANGERS. |
| Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-18 | +$11,229 | $17,815,059 | IGF::OT::IGF REWORK LENGTH OF EXISTING CANOPY LEGS |
| Mod P00069· CHANGE ORDER | 2015-05-18 | +$30,000 | $17,845,059 | IGF::OT::IGF NURSE STATION MODIFICATIONS |
| Mod P00070· CHANGE ORDER | 2015-05-29 | +$29,394 | $17,874,453 | IGF::OT::IGF TO PROCURE AND INSTALL ADDITIONAL INTERIOR SIGNAGE. |
| Mod P00071· CHANGE ORDER | 2015-05-29 | +$65,000 | $17,939,453 | IGF::OT::IGF TO PROVIDE LC CONNECTORS FOR PRIMARY FIBER OPTIC BACKBONE. |
| Mod P00074· CHANGE ORDER | 2015-06-03 | +$10,000 | $17,949,453 | IGF::OT::IGF TO REMOVE THE DOOR BETWEEN THE DECONTAMINATION ROOM (1G167) AND STRETCHER SHOWER ROOM (1G168). |
| Mod P00075· CHANGE ORDER | 2015-06-04 | +$5,309 | $17,954,762 | IGF::OT::IGF TO SURVEY AND EXTEND THE SLAB EDGE AND REWORK THE STEEL SHOP DRAWING TO MATCH THE EXISTING CONDIT… |
| Mod P00073· CHANGE ORDER | 2015-06-08 | +$5,000 | $17,959,762 | IGF::OT::IGF TO PROVIDE FIRE ALARM RELAYS AT THREE (3) DOORS. |
| Mod P00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-09 | +$14,817 | $17,974,579 | IGF::OT::IGF CHANGE BUILT-UP ROOF TO TPO MEMBRANE AT PARAPET WALLS. |
| Mod P00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-09 | +$8,445 | $17,983,024 | IGF::OT::IGF PIPING AND DUCT CHANGES PER ISSUES FOUND IN THE CONTRACT DRAWINGS. |
| Mod P00078· CHANGE ORDER | 2015-06-10 | +$50,000 | $18,033,024 | IGF::OT::IGF TO REPLACE EXPANSION LOOPS FOR STEAM AND CHILLED WATER PIPING. |
| Mod P00080· CHANGE ORDER | 2015-06-17 | +$7,500 | $18,040,524 | IGF::OT::IGF TO PAINT BOLLARDS AT ED ENTRANCE. |
| Mod P00072· CHANGE ORDER | 2015-06-19 | +$16,000 | $18,056,524 | IGF::OT::IGF TO PROVIDE LC CONNECTORS FOR FACILITIES FIBER OPTIC BACKBONE. |
| Mod P00079· CHANGE ORDER | 2015-06-21 | −$19,049 | $18,037,475 | IGF::OT::IGF TO CREATE ADDITIONAL WAITING AREA AND ACCESS TO REST ROOMS. |
| Mod P00081· CHANGE ORDER | 2015-06-23 | +$30,000 | $18,067,475 | IGF::OT::IGF TO CORRECT LANDSCAPING ISSUES. |
| Mod P00082· CHANGE ORDER | 2015-06-23 | +$6,442 | $18,073,917 | IGF::OT::IGF TO INSTALL STAINLESS STEEL PIPE IN LIEU OF BLACK IRON PIPE. |
| Mod P00083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-10 | +$9,355 | $18,083,272 | IGF::OT::IGF MRI CONDENSATE COOLER VENT RELOCATION |
| Mod P00084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-13 | +$13,292 | $18,096,564 | IGF::OT::IGF RAISE EXISTING MANHOLES TO PLAN ELEVATION. |
| Mod P00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-14 | −$3,471 | $18,093,093 | IGF::OT::IGF INSTALL TEMPORARY INSULATION AT THE EXISTING EMERGENCY DEPARTMENT. |
| Mod P00086· CHANGE ORDER | 2015-07-15 | +$25,000 | $18,118,093 | IGF::OT::IGF TO REPLACE THE CARPET TILES IN THE WAITING ROOMS WITH RESILIENT SHEET FLOORING. |
| Mod P00088· CHANGE ORDER | 2015-07-15 | +$8,000 | $18,126,093 | IGF::OT::IGF INSTALL ALUMINUM DOOR AT EXTERIOR ENTRANCE OF WEST SIDE OF THE ED EXPANSION. |
| Mod P00087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-16 | +$335 | $18,126,428 | IGF::OT::IGF PROVIDE POWER FOR PNEUMATIC TUBING |
| Mod P00090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-16 | −$6,368 | $18,120,060 | IGF::OT::IGF REVISED P-420 FAUCET |
| Mod P00094· CHANGE ORDER | 2015-07-20 | +$20,000 | $18,140,060 | IGF::OT::IGF PROVIDE DATA AND POWER OUTLETS |
| Mod P00093· CHANGE ORDER | 2015-07-21 | +$5,000 | $18,145,060 | IGF::OT::IGF INSTALL HAND SINK AT MENTAL HEALTH |
| Mod P00092· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | −$36,617 | $18,108,443 | IGF::OT::IGF DELETE EXTERIOR SIGNAGE |
| Mod P00089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$0 | $18,108,443 | IGF::OT::IGF TIME EXTENSION RESOLUTION LV EMERGENCY DEPARTMENT EXPANSION. |
| Mod P00095· CHANGE ORDER | 2015-08-01 | +$18,009 | $18,126,452 | IGF::OT::IGF TO INSTALL CHILLED WATER AND STEAM SEISMIC JOINTS. |
| Mod P00097· CHANGE ORDER | 2015-08-14 | +$25,000 | $18,151,452 | IGF::OT::IGF TO RELOCATE THE BED INTERFACE AND NURSE CALL STATION |
| Mod P00098· CHANGE ORDER | 2015-08-17 | +$1,695 | $18,153,147 | IGF::OT::IGF TO PROCURE FIBER SWITCH FOR THE CAMERAS |
| Mod P00099· CHANGE ORDER | 2015-08-19 | +$24,580 | $18,177,727 | IGF::OT::IGF TO RELOCATE THE HALBERT TRAILER FROM THE PHOTOVOLTAIC PROJECT SITE. |
| Mod P00100· CHANGE ORDER | 2015-08-20 | +$1,790 | $18,179,517 | IGF::OT::IGF TO EXTEND THE TRIRIGA LICENSES FOR THE CONTRACTOR FOR A PERIOD OF FOUR (4) MONTHS (AUGUST 2015 -… |
| Mod P00101· CHANGE ORDER | 2015-08-27 | +$15,318 | $18,194,835 | IGF::OT::IGF TO REVISE COVE LIGHTING AND CEILING IN CG-10. |
| Mod P00102· CHANGE ORDER | 2015-09-01 | +$45,000 | $18,239,835 | IGF::OT::IGF BLOWDOWN TANK ADDITION |
| Mod P00103· CHANGE ORDER | 2015-09-01 | +$4,495 | $18,244,330 | IGF::OT::IGF PROVIDE PRISM CAMERA LICENSES |
| Mod P00104· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-02 | −$4,653 | $18,239,677 | IGF::OT::IGF DELETE CAMERA PROGRAMMING, TESTING AND LICENSING |
| Mod P00091· CHANGE ORDER | 2015-09-08 | +$1,748 | $18,241,425 | IGF::OT::IGF TO PROVIDE FOR MED GAS TIME EXTENSION AND PARTIAL PAYMENT. |
| Mod P00105· CHANGE ORDER | 2015-09-10 | +$4,000 | $18,245,425 | IGF::OT::IGF TO PROVIDE ENHANCED ACCESS POINT SUPPORT ARM PLATES FOR THE MONITOR ARMS. |
| Mod P00096· CHANGE ORDER | 2015-09-11 | +$0 | $18,245,425 | IGF::OT::IGF TO INSTALL CHILLED WATER AND STEAM SEISMIC JOINTS TIME EXTENSION. |
| Mod P00106· CHANGE ORDER | 2015-09-11 | +$26,264 | $18,271,689 | IGF::OT::IGF TO REVISE DOORS TO MEET LIFE SAFETY REQUIREMENTS |
| Mod P00107· CHANGE ORDER | 2015-09-15 | +$0 | $18,271,689 | IGF::OT::IGF TO INSTALL DATA AND POWER AT ALCOVES. |
| Mod P00108· CHANGE ORDER | 2015-09-17 | +$0 | $18,271,689 | IGF::OT::IGF TO PROVIDE 3 PAIRS OF DOORS TIME EXTENSION |
| Mod P00109· CHANGE ORDER | 2015-09-18 | +$5,000 | $18,276,689 | IGF::OT::IGF TO UPGRADE NVR RECORDING CAPACITY |
| Mod P00110· CHANGE ORDER | 2015-09-18 | +$0 | $18,276,689 | IGF::OT::IGF TIME EXTENSION DUE TO THE REPLACEMENT OF WAITING ROOM FLOORING |
| Mod P00111· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-21 | +$666 | $18,277,355 | IGF::OT::IGF PROVIDE POWER FOR PNEUMATIC TUBING |
| Mod P00112· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-25 | +$8,579 | $18,285,934 | IGF::OT::IGF PROVIDE 90 DEGREE ELBOW SOUND ATTENUATORS |
| Mod P00114· CHANGE ORDER | 2015-10-06 | +$16,368 | $18,302,302 | IGF::OT::IGF TO INSTALL CONTROLS FOR HX AND STEAM GENERATOR |
| Mod P00115· CHANGE ORDER | 2015-10-07 | +$4,345 | $18,306,647 | IGF::OT::IGF TO CONNECT FIRE DAMPERS TO ELECTRICAL CIRCUITS |
| Mod P00116· CHANGE ORDER | 2015-10-19 | +$13,242 | $18,319,889 | IGF::OT::IGF BLOWDOWN TANK ADDITION AND DEAERATOR CONNECTION. |
| Mod P00117· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-23 | +$34,202 | $18,354,091 | IGF::OT::IGF FLOW METER ADDITIONS |
| Mod P00119· CHANGE ORDER | 2015-11-04 | +$40,000 | $18,394,091 | IGF::OT::IGF INSTALL CAT 6 CABLE FOR WIRELESS INFRASTRUCTURE |
| Mod P00118· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-06 | +$14,389 | $18,408,480 | IGF::OT::IGF CORRECT LANDSCAPING ISSUES |
| Mod P00120· CHANGE ORDER | 2015-11-12 | +$0 | $18,408,480 | IGF::OT::IGF 55 DAY TIME EXTENSION FOR P00049, P00053, P00080 AND P00088. |
| Mod P00121· CHANGE ORDER | 2015-11-13 | +$0 | $18,408,480 | IGF::OT::IGF TIME EXTENSION TO PROVIDE LC CONNECTORS FOR FACILITIES FIBER OPTIC BACKBONE. |
| Mod P00124· CHANGE ORDER | 2015-11-19 | +$0 | $18,408,480 | IGF::OT::IGF 30 DAY TIME EXTENSION FOR P00106 FOR CHANGING OF 4 SETS OF DOUBLE DOORS TO MEET SAFETY AND ACCESS… |
| Mod P00056· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-12-04 | +$40,000 | $18,448,480 | IGF::OT::IGF TO REVISE PATIENT HEADWALLS AT EXTERIOR WALLS, CHANGE ORDER. |
| Mod P00125· CHANGE ORDER | 2015-12-08 | +$3,761 | $18,452,241 | IGF::OT::IGF REMOVE WALK-OFF MAT AND INFILL WITH CONCRETE. |
| Mod P00126· CHANGE ORDER | 2015-12-09 | +$13,532 | $18,465,773 | IGF::OT::IGF SUPPORT FRAMING FOR PARTITIONS AND ABOVE CEILING CONDUITS RESULTING FROM DEMOLISHING THE EXISTING… |
| Mod P00127· CHANGE ORDER | 2015-12-11 | +$2,233 | $18,468,006 | IGF::OT::IGF REMOVE SURGICAL LIGHTS AND PATIENT LIFTS |
| Mod P00128· CHANGE ORDER | 2015-12-22 | +$4,205 | $18,472,211 | IGF::OT::IGF REMOVE EXISTING HEADWALLS AND ASSOCIATED EQUIPMENT. |
| Mod P00130· CHANGE ORDER | 2015-12-28 | +$30,000 | $18,502,211 | IGF::OT::IGF TIE-IN WORK AT LEVELS 2 AND 3 |
| Mod P00129· CHANGE ORDER | 2015-12-31 | +$0 | $18,502,211 | IGF::OT::IGF 8 DAY TIME EXTENSION DUE TO THE VAMC DELAYING THE CONTRACTOR FROM STARTING PHASE II DEMOLITION. |
| Mod P00131· CHANGE ORDER | 2016-01-07 | +$12,928 | $18,515,139 | IGF::OT::IGF INSTALL FIREWORKS SOFTWARE AT CUP |
| Mod P00132· CHANGE ORDER | 2016-01-15 | +$0 | $18,515,139 | IGF::OT::IGF TIME EXTENSIONS DUE TO PREVIOUS CHANGES (P00102 AND P00125). |
| Mod P00134· CHANGE ORDER | 2016-01-29 | +$8,218 | $18,523,357 | IGF::OT::IGF TIE-IN WORK AT LEVELS 2 AND 3 |
| Mod P00135· CHANGE ORDER | 2016-01-29 | +$13,364 | $18,536,721 | IGF::OT::IGF TO REPLACE FLOORING TYPE AT LEVEL 1 IN RENOVATED EMERGENCY DEPARTMENT AREA |
| Mod P00136· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-29 | −$11,856 | $18,524,865 | IGF::OT::IGF DELETE THE INSTALLATION OF THE FURNITURE AT THE NURSE STATIONS AND PROCURE NEW FURNITURE |
| Mod P00137· CHANGE ORDER | 2016-02-02 | +$0 | $18,524,865 | IGF::OT::IGF TIME EXTENSION AS A RESULT OF CHANGE ORDER P00135 (FLOOR MODIFICATIONS ON LEVEL 1) |
| Mod P00133· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-12 | +$466,746 | $18,991,611 | IGF::OT::IGF PAYMENT OF EXTENDED GENERAL CONDITIONS |
| Mod P00138· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-18 | −$8,223 | $18,983,388 | IGF::OT::IGF DELETE 16 GA HANDRAILS AND CRASHRAILS, SIX SHOWER VALVES, AND WALL COVERING |
| Mod P00122· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-05 | +$12,358 | $18,995,746 | IGF::OT::IGF PATIENT HEADWALL REVISIONS |
| Mod P00123· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-05 | +$19,323 | $19,015,069 | IGF::OT::IGF NURSE STATION MODIFICATIONS |
| Mod P00139· CHANGE ORDER | 2016-06-10 | +$0 | $19,015,069 | IGF::OT::IGF SA TO CLOSE FULLY FUNDED CHANGE ORDERS |
| Mod P00140· CHANGE ORDER | 2016-06-10 | +$0 | $19,015,069 | IGF::OT::IGF DEFINITIZE FULLY FUNDED CHANGE ORDERS WITH NO TIME IMPACT |
| Mod P00141· CHANGE ORDER | 2016-06-10 | +$43,073 | $19,058,142 | IGF::OT::IGF DEFINITIZES VARIOUS CHANGE ORDERS (C.O.) THAT WERE PARTIALLY FUNDED AND FULLY FUNDS ADDITIONAL CH… |
| Mod P00142· CHANGE ORDER | 2016-06-10 | +$72,091 | $19,130,233 | IGF::OT::IGF COMPLETE MODIFICATIONS |
| Mod P00143· CHANGE ORDER | 2016-06-10 | +$42,022 | $19,172,255 | IGF::OT::IGF FULLY FUND ADDITIONAL CHANGES |
| Mod P00144· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-10 | −$80,680 | $19,091,575 | IGF::OT::IGF CREDITS OWED TO THE GOVERNMENT |
| Mod P00145· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-10 | −$63,420 | $19,028,155 | IGF::OT::IGF CREDITS OWED TO THE GOVERNMENT |
| Mod P00146· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | +$15,209 | $19,043,364 | IGF::OT::IGF FINAL BOND INVOICE PAYMENT. |
| Mod P00147· FUNDING ONLY ACTION | 2016-07-07 | +$0 | $19,043,364 | IGF::OT::IGF NO COST EXTENSION OF FUNDS OBLIGATION. |
| Mod P00148· FUNDING ONLY ACTION | 2018-01-18 | −$58,532 | $18,984,832 | IGF::OT::IGF FINAL DEOBLIGATION OF EXCESS FUNDS. |
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 JUHDFA8S7NU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70117C0033 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,092,109 | FY2017 |
| VA26117C0151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,424,575 | FY2017 |
| VA26216J6801 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,422,806 | FY2016 |
| VA26116J2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,129,768 | FY2016 |
| VA26216J4441 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,176,684 | FY2016 |
| VA26115P1913 | 261-NETWORK CONTRACT OFFICE 21 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,189 | FY2015 |
Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0014 | PROJECT MANAGEMENT SOLUTIONS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,229,000 | FY2026 |
| 36C10F26C0013 | V&C GENERAL CONTRACTOR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,518,650 | FY2026 |
| 36C10F23C0007 | WALSH CONSTRUCTION COMPANY II, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $215,172,226 | FY2023 |
| 36C10F23N0064 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $421,407 | FY2023 |
| 36C10F23C0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $175,181 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.