Description
IGF::CL::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT MODIFICATION P00003 FOR ADDED WORK ON PROJECT.
Base award description: IGF::CL::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT
Modification chain · 4 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.
- Base2016-08-25+$546,480= $546,480
- Mod P00012018-03-13+$167,060= $713,540
- Mod P000022018-12-13+$48,994= $762,533
- Mod P000032019-04-10+$100,177= $862,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-25 | +$546,480 | $546,480 | IGF::CL::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT |
| Mod P0001· CHANGE ORDER | 2018-03-13 | +$167,060 | $713,540 | IGF::CL::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-13 | +$48,994 | $762,533 | IGF::CL::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT MODIFICATION P00002 FOR ADDED WORK ON PROJ… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-10 | +$100,177 | $862,710 | IGF::CL::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT MODIFICATION P00003 FOR ADDED WORK ON PROJ… |
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 CKYLMFTCHF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,032 | FY2019 |
| 36C25519N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $975,246 | FY2019 |
| 36C25519N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $444,095 | FY2019 |
| 36C25519N0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $165,722 | FY2019 |
| 36C25519N0298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $155,393 | FY2019 |
| 36C25519N0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,082 | FY2019 |
Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0616 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $482,857 | FY2026 |
| 36C24526N0806 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,341 | FY2026 |
| 36C24526C0072 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,987,246 | FY2026 |
| 36C24526N0757 | SANDOW CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,900 | FY2026 |
| 36C24526N0733 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $561,776 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516J2543_3600_VA24515D0035_3600 · retrieved 2026-09-26.