Description
IGF::OT::IGF CONSTRUCTION RENOVATE WOUND CARE CLINIC. THIS MODIFICATION IS TO FUND A $163,000.00 SETTLEMENT
Base award description: IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION RENOVATE WOUND CARE CLINIC
Modification chain · 12 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.
- Base2012-06-27+$2,776,312= $2,776,312
- Mod P000012013-04-10+$46,841= $2,823,153
- Mod P000022013-06-12+$90,981= $2,914,133
- Mod P000032013-08-26+$68,263= $2,982,396
- Mod P000042013-09-03+$0= $2,982,396
- Mod P000052013-10-23+$0= $2,982,396
- Mod P000062013-11-20+$96,460= $3,078,856
- Mod P000072014-01-15+$0= $3,078,856
- Mod P000082014-12-03+$279,715= $3,358,571
- Mod P000092015-10-15+$543,557= $3,902,127
- Mod P000102015-10-29-$632= $3,901,495
- Mod P000112019-05-02+$163,000= $4,064,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$2,776,312 | $2,776,312 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION RENOVATE WOUND CARE CLINIC |
| Mod P00001· CHANGE ORDER | 2013-04-10 | +$46,841 | $2,823,153 | IGF::OT::IGF CONSTRUCTION RENOVATE WOUND CARE CLINIC |
| Mod P00002· CHANGE ORDER | 2013-06-12 | +$90,981 | $2,914,133 | IGF::OT::IGF CONSTRUCTION RENOVATE WOUND CARE CLINIC |
| Mod P00003· CHANGE ORDER | 2013-08-26 | +$68,263 | $2,982,396 | IGF::OT::IGF CONSTRUCTION RENOVATE WOUND CARE CLINIC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-03 | +$0 | $2,982,396 | IGF::OT::IGF CONSTRUCTION RENOVATE WOUND CARE CLINIC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-23 | +$0 | $2,982,396 | IGF::OT::IGF CONSTRUCTION RENOVATE WOUND CARE CLINIC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-20 | +$96,460 | $3,078,856 | IGF::OT::IGF CONSTRUCTION RENOVATE WOUND CARE CLINIC |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-01-15 | +$0 | $3,078,856 | IGF::OT::IGF CONSTRUCTION RENOVATE WOUND CARE CLINIC |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-12-03 | +$279,715 | $3,358,571 | IGF::OT::IGF CONSTRUCTION RENOVATE WOUND CARE CLINIC |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2015-10-15 | +$543,557 | $3,902,127 | IGF::OT::IGF CONSTRUCTION RENOVATE WOUND CARE CLINIC |
| Mod P00010· CHANGE ORDER | 2015-10-29 | −$632 | $3,901,495 | IGF::OT::IGF CONSTRUCTION RENOVATE WOUND CARE CLINIC |
| Mod P00011· CHANGE ORDER | 2019-05-02 | +$163,000 | $4,064,495 | IGF::OT::IGF CONSTRUCTION RENOVATE WOUND CARE CLINIC. THIS MODIFICATION IS TO FUND A $163,000.00 SETTLEMENT |
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 RHDSJJX1JL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0733 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $561,776 | FY2026 |
| 36C24426C0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,986,800 | FY2026 |
| 36C24426C0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,987,970 | FY2026 |
| 36C24526N0656 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $45,000 | FY2026 |
| 36C24526N0493 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $762,720 | FY2026 |
| 36C24526N0448 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $222,900 | FY2026 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0053 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,949 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.