Description
RE-KEYING THE MEDICAL CENTER.
Base award description: RE-KEYING THE MEDICAL CENTER IGF::OT::IGF
Modification chain · 13 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.
- Base2013-10-30+$4,462,200= $4,462,200
- Mod P000012015-05-06+$36,033= $4,498,233
- Mod P000022015-06-15+$98,306= $4,596,539
- Mod P000032015-06-15+$95,617= $4,692,156
- Mod P000042015-06-30+$98,173= $4,790,329
- Mod P000062015-10-02+$97,771= $4,888,100
- Mod P000082016-07-18+$37,856= $4,925,956
- Mod P00092016-12-01+$0= $4,925,956
- Mod P000112017-07-05+$1,127,424= $6,053,380
- Mod P000162017-08-22+$16,775= $6,070,155
- Mod P000172017-09-11+$17,663= $6,087,818
- Mod P000182017-12-21+$53,053= $6,140,872
- Mod P000192021-11-16+$450,000= $6,590,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-30 | +$4,462,200 | $4,462,200 | RE-KEYING THE MEDICAL CENTER IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-06 | +$36,033 | $4,498,233 | RE-KEYING THE MEDICAL CENTER IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-15 | +$98,306 | $4,596,539 | RE-KEYING THE MEDICAL CENTER IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-15 | +$95,617 | $4,692,156 | RE-KEYING THE MEDICAL CENTER IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-30 | +$98,173 | $4,790,329 | RE-KEYING THE MEDICAL CENTER IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-02 | +$97,771 | $4,888,100 | RE-KEYING THE MEDICAL CENTER IGF::OT::IGF |
| Mod P00008· CHANGE ORDER | 2016-07-18 | +$37,856 | $4,925,956 | RE-KEYING THE MEDICAL CENTER IGF::OT::IGF |
| Mod P0009· OTHER ADMINISTRATIVE ACTION | 2016-12-01 | +$0 | $4,925,956 | IGF::OT::IGF RE-KEYING THE MEDICAL CENTER |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-07-05 | +$1,127,424 | $6,053,380 | IGF::OT::IGF RE-KEYING THE MEDICAL CENTER |
| Mod P00016· CHANGE ORDER | 2017-08-22 | +$16,775 | $6,070,155 | IGF::OT::IGF RE-KEYING THE MEDICAL CENTER |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2017-09-11 | +$17,663 | $6,087,818 | IGF::OT::IGF RE-KEYING THE MEDICAL CENTER |
| Mod P00018· CHANGE ORDER | 2017-12-21 | +$53,053 | $6,140,872 | IGF::OT::IGF RE-KEYING THE MEDICAL CENTER. THIS MOD FOR THE CONTRACTOR TO PROVIDE ALL EQUIPMENT, LABOR, ENGIN… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$450,000 | $6,590,872 | RE-KEYING THE MEDICAL CENTER. |
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 Z9KLX6KTM5J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,987,246 | FY2026 |
| 36C24526N0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,810,343 | FY2026 |
| 36C24526C0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,547 | FY2026 |
| 36C24426D0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0367 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24526P0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,173 | FY2026 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | 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_VA24413C0579_3600_-NONE-_-NONE- · retrieved 2026-09-26.