Description
PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS
Base award description: IGF::OT::IGF RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS
Modification chain · 17 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.
- Base2012-06-05+$6,876,800= $6,876,800
- Mod P000012012-12-27+$77,571= $6,954,371
- Mod P000022014-07-24+$0= $6,954,371
- Mod P000032017-05-25+$280,701= $7,235,072
- Mod P000042018-01-23+$0= $7,235,072
- Mod P000052018-07-24+$517,901= $7,752,972
- Mod P000062019-03-14+$45,561= $7,798,533
- Mod P000072019-03-29+$4,088= $7,802,621
- Mod P000082019-05-06+$22,315= $7,824,935
- Mod P000102019-12-02+$0= $7,824,935
- Mod P000092019-12-19+$28,179= $7,853,114
- Mod P000112020-03-23-$2= $7,853,112
- Mod P000122020-04-29+$168,390= $8,021,503
- Mod P000132021-11-24+$10,872= $8,032,375
- Mod P000142022-05-23+$0= $8,032,375
- Mod P000152022-09-13+$0= $8,032,375
- Mod P000162024-08-22+$1,117,000= $9,149,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$6,876,800 | $6,876,800 | IGF::OT::IGF RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-27 | +$77,571 | $6,954,371 | IGF::OT::IGF MINOR CONSTRUCTION PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, L… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-24 | +$0 | $6,954,371 | IGF::OT::IGF MINOR CONSTRUCTION PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, L… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-25 | +$280,701 | $7,235,072 | IGF::OT::IGF MINOR CONSTRUCTION PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, L… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-23 | +$0 | $7,235,072 | IGF::OT::IGF MINOR CONSTRUCTION PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, L… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-24 | +$517,901 | $7,752,972 | PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-14 | +$45,561 | $7,798,533 | PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-29 | +$4,088 | $7,802,621 | PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-06 | +$22,315 | $7,824,935 | PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-12-02 | +$0 | $7,824,935 | PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-19 | +$28,179 | $7,853,114 | PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-23 | −$2 | $7,853,112 | PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-29 | +$168,390 | $8,021,503 | PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$10,872 | $8,032,375 | PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2022-05-23 | +$0 | $8,032,375 | PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2022-09-13 | +$0 | $8,032,375 | PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
| Mod P00016· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-08-22 | +$1,117,000 | $9,149,375 | PROJECT #561-235, RENOVATE COMMUNITY LIVING CENTER (CLC), PHASE II, VANJHCS, LYONS CAMPUS |
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 H494ZGRAZGC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1218 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B522 · SPECIAL STUDIES/ANALYSIS- LEGAL | $15,000 | FY2021 |
| VA24315P4360 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $31,592 | FY2015 |
| VA786A15C0002 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,649,347 | FY2015 |
| VA24315P2115 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $49,267 | FY2015 |
| VA24315C0028 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $226,992 | FY2015 |
| VA24314P4136 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,841 | FY2014 |
Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0079 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,239,777 | FY2026 |
| 36C24226C0060 | FLETCHERS INSPECTION AND SERVICE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $509,876 | FY2026 |
| 36C24226C0061 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,492,000 | FY2026 |
| 36C24226P0434 | SCATURRO BROTHERS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,393 | FY2026 |
| 36C24226C0023 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $881,324 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.