Description
NRM CONSTRUCTION PROJECT - SAME DAY SURGERY - MOD 6
Base award description: IGF::OT::IGF - NRM CONSTRUCTION PROJECT - SAME DAY SURGERY
Modification chain · 7 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.
- Base2016-10-24+$5,815,000= $5,815,000
- Mod P000012017-11-21+$20,027= $5,835,027
- Mod P000022018-01-23+$14,004= $5,849,030
- Mod P000032018-02-13+$63,079= $5,912,110
- Mod P000042018-05-16+$19,394= $5,931,504
- Mod P000052018-08-07+$40,883= $5,972,387
- Mod P000062019-09-16+$45,493= $6,017,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-24 | +$5,815,000 | $5,815,000 | IGF::OT::IGF - NRM CONSTRUCTION PROJECT - SAME DAY SURGERY |
| Mod P00001· CHANGE ORDER | 2017-11-21 | +$20,027 | $5,835,027 | IGF::OT::IGF - NRM CONSTRUCTION PROJECT - SAME DAY SURGERY |
| Mod P00002· CHANGE ORDER | 2018-01-23 | +$14,004 | $5,849,030 | IGF::OT::IGF - NRM CONSTRUCTION PROJECT - SAME DAY SURGERY |
| Mod P00003· CHANGE ORDER | 2018-02-13 | +$63,079 | $5,912,110 | IGF::OT::IGF - NRM CONSTRUCTION PROJECT - SAME DAY SURGERY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-16 | +$19,394 | $5,931,504 | IGF::OT::IGF - NRM CONSTRUCTION PROJECT - SAME DAY SURGERY - MOD 4 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-07 | +$40,883 | $5,972,387 | IGF::OT::IGF - NRM CONSTRUCTION PROJECT - SAME DAY SURGERY - MOD 4 |
| Mod P00006· CHANGE ORDER | 2019-09-16 | +$45,493 | $6,017,880 | NRM CONSTRUCTION PROJECT - SAME DAY SURGERY - MOD 6 |
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 HN5KSCMQHW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423C0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $333,646 | FY2023 |
| 36C24421C0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,636,824 | FY2021 |
| 36C24421N0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,500 | FY2021 |
| 36C24419C0198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,556 | FY2019 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $117,000 | FY2026 |
| 36C24426C0057 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,681,255 | FY2026 |
| 36C24426N0988 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $370,450 | FY2026 |
| 36C24426N0816 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $839,262 | FY2026 |
| 36C24426N0808 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $267,321 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.