Description
DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT
Base award description: IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT
Modification chain · 24 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.
- Base2014-12-19+$70,000,000= $70,000,000
- Mod P000012015-02-09+$0= $70,000,000
- Mod P000032015-02-24+$30,000,000= $100,000,000
- Mod P000022015-03-26+$0= $100,000,000
- Mod P000052015-03-31+$0= $100,000,000
- Mod P000102015-05-13+$0= $100,000,000
- Mod P000062015-05-14+$0= $100,000,000
- Mod P000082015-06-08+$0= $100,000,000
- Mod P000152015-06-09+$28,000,000= $128,000,000
- Mod P000162015-06-17+$0= $128,000,000
- Mod P000172015-06-30+$90,000,000= $218,000,000
- Mod P000112015-07-23+$0= $218,000,000
- Mod P000142015-07-24+$0= $218,000,000
- Mod P000182015-09-29+$1,532,436= $219,532,436
- Mod P000222015-10-16+$0= $219,532,436
- Mod P000232015-10-22+$0= $219,532,436
- Mod P000252015-10-29+$6,000,000= $225,532,436
- Mod P000042015-11-02+$0= $225,532,436
- Mod P000262015-11-09+$0= $225,532,436
- Mod P000192016-01-27+$200,000= $225,732,436
- Mod P000272016-03-25+$0= $225,732,436
- Mod P000242016-05-23+$400,000= $226,132,436
- Mod P000282017-01-03-$85,365= $226,047,071
- Mod P000292018-04-17-$440,336= $225,606,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-19 | +$70,000,000 | $70,000,000 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-09 | +$0 | $70,000,000 | NO-COST MOD TO INCORPORATE DOCUMENTS INTO OPERATIVE DOCUMENTS. IGF::CL::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-24 | +$30,000,000 | $100,000,000 | ADD FUNDING AND TIME. IGF::CL::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-26 | +$0 | $100,000,000 | NO-COST MOD TO INCORPORATE JSI 117 DOCUMENTS. IGF::CL::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-31 | +$0 | $100,000,000 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-13 | +$0 | $100,000,000 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-14 | +$0 | $100,000,000 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-08 | +$0 | $100,000,000 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-09 | +$28,000,000 | $128,000,000 | ADD ADDITIONAL FUNDING. IGF::OT::IGF |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-17 | +$0 | $128,000,000 | PERIOD OF PERFORMANCE EXTENSION. IGF::OT::IGF |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-30 | +$90,000,000 | $218,000,000 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00011· ENTITY ADDRESS CHANGE | 2015-07-23 | +$0 | $218,000,000 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-07-24 | +$0 | $218,000,000 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-29 | +$1,532,436 | $219,532,436 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-16 | +$0 | $219,532,436 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-22 | +$0 | $219,532,436 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-29 | +$6,000,000 | $225,532,436 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-11-02 | +$0 | $225,532,436 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-09 | +$0 | $225,532,436 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-27 | +$200,000 | $225,732,436 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-25 | +$0 | $225,732,436 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-23 | +$400,000 | $226,132,436 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00028· CLOSE OUT | 2017-01-03 | −$85,365 | $226,047,071 | IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-17 | −$440,336 | $225,606,735 | DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO INTERIM CONTRACT |
Related awards · 6
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 W8F9CKD8QJQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101CFMC0100 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $678,462,349 | FY2010 |
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_VA101F15C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.