Description
"IGF::OT::IGF", IDIQ AE CONTRACT TO#13-0069 ISSUED TO UPDATE DENTAL CRITERIA FOR SEPS
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.
- Base2013-03-21+$441,785= $441,785
- Mod P000012014-09-18+$46,206= $487,991
- Mod P000022018-10-31-$38,337= $449,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-21 | +$441,785 | $441,785 | "IGF::OT::IGF", IDIQ AE CONTRACT TO#13-0069 ISSUED TO UPDATE DENTAL CRITERIA FOR SEPS |
| Mod P00001· CHANGE ORDER | 2014-09-18 | +$46,206 | $487,991 | "IGF::OT::IGF", IDIQ AE CONTRACT TO#13-0069 ISSUED TO UPDATE DENTAL CRITERIA FOR SEPS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-31 | −$38,337 | $449,654 | "IGF::OT::IGF", IDIQ AE CONTRACT TO#13-0069 ISSUED TO UPDATE DENTAL CRITERIA FOR SEPS |
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 LU8ZJESHWJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $167,273 | FY2020 |
| VA101F16J2728 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,325,051 | FY2016 |
| VA101F16J2716 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $545,798 | FY2016 |
| VA101F16J2519 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $531,973 | FY2016 |
| VA101F16J2549 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $133,945 | FY2016 |
| VA24115J1726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $347,369 | FY2015 |
Other recipients under R425 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26F0009 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $658,396 | FY2026 |
| 36C10F26N0018 | SA3 CONSTRUCTION MANAGEMENT LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $473,328 | FY2026 |
| 36C10F26N0017 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,915,692 | FY2026 |
| 36C10F25C0009 | GOLDEN WOLF, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,332,064 | FY2025 |
| 36C10F25C0010 | GUIDON DESIGN INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,964,155 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13J0069_3600_VA101CFMP0161_3600 · retrieved 2026-09-26.