Description
CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118
Base award description: IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118
Modification chain · 19 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.
- Base2017-09-26+$8,646,215= $8,646,215
- Mod P000012018-03-06+$0= $8,646,215
- Mod P000022018-03-27+$0= $8,646,215
- Mod P000032018-05-09+$0= $8,646,215
- Mod P000042018-06-14+$0= $8,646,215
- Mod P000052018-07-11+$0= $8,646,215
- Mod P000062018-07-19+$0= $8,646,215
- Mod P000072018-09-18+$0= $8,646,215
- Mod P000082018-09-24+$0= $8,646,215
- Mod P000092019-01-28+$0= $8,646,215
- Mod P000102019-02-13+$114,322= $8,760,537
- Mod P000112020-01-14+$0= $8,760,537
- Mod P000122020-01-17+$0= $8,760,537
- Mod P000132020-03-04+$0= $8,760,537
- Mod P000142020-04-21+$38,874= $8,799,411
- Mod P000152020-06-12+$0= $8,799,411
- Mod P000162020-06-29+$0= $8,799,411
- Mod P000172021-01-06+$26,897= $8,826,308
- Mod P000182022-08-08-$16,000= $8,810,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$8,646,215 | $8,646,215 | IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-06 | +$0 | $8,646,215 | IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00002· CHANGE ORDER | 2018-03-27 | +$0 | $8,646,215 | IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00003· CHANGE ORDER | 2018-05-09 | +$0 | $8,646,215 | IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00004· CHANGE ORDER | 2018-06-14 | +$0 | $8,646,215 | IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00005· CHANGE ORDER | 2018-07-11 | +$0 | $8,646,215 | IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-19 | +$0 | $8,646,215 | IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-18 | +$0 | $8,646,215 | IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00008· CHANGE ORDER | 2018-09-24 | +$0 | $8,646,215 | IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00009· CHANGE ORDER | 2019-01-28 | +$0 | $8,646,215 | IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-13 | +$114,322 | $8,760,537 | IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-14 | +$0 | $8,760,537 | CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-17 | +$0 | $8,760,537 | CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-04 | +$0 | $8,760,537 | CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-21 | +$38,874 | $8,799,411 | CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | +$0 | $8,799,411 | CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-29 | +$0 | $8,799,411 | CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-06 | +$26,897 | $8,826,308 | CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2022-08-08 | −$16,000 | $8,810,308 | CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 |
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 DMB2HAHDX1Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0765 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,932 | FY2020 |
| 36C24520C0038 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $14,169,386 | FY2020 |
| 36C24619C0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,772,979 | FY2019 |
| 36C24619C0009 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,669,686 | FY2019 |
| 36C24518C0215 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,332,957 | FY2018 |
| 36C24618N4467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,320 | FY2018 |
Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0769 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $971,212 | FY2026 |
| 36C24526N0420 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,948,289 | FY2026 |
| 36C24525C0133 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,464,018 | FY2025 |
| 36C24525N0926 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,539,971 | FY2025 |
| 36C24525N0849 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $710,609 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.