Description
IGF::OT::IGF CONSTRUCT AMBULATORY CARE AND PHYSICAL SECURITY IMPROVEMENTS PROJECT 540-325
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.
- Base2017-09-26+$7,704,269= $7,704,269
- Mod P000012017-12-08+$0= $7,704,269
- Mod P000022018-01-03+$69,603= $7,773,872
- Mod P000032018-01-11+$0= $7,773,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$7,704,269 | $7,704,269 | IGF::OT::IGF CONSTRUCT AMBULATORY CARE AND PHYSICAL SECURITY IMPROVEMENTS PROJECT 540-325 |
| Mod P00001· CHANGE ORDER | 2017-12-08 | +$0 | $7,704,269 | IGF::OT::IGF CONSTRUCT AMBULATORY CARE AND PHYSICAL SECURITY IMPROVEMENTS PROJECT 540-325 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-03 | +$69,603 | $7,773,872 | IGF::OT::IGF CONSTRUCT AMBULATORY CARE AND PHYSICAL SECURITY IMPROVEMENTS PROJECT 540-325 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-01-11 | +$0 | $7,773,872 | IGF::OT::IGF CONSTRUCT AMBULATORY CARE AND PHYSICAL SECURITY IMPROVEMENTS PROJECT 540-325 |
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 GH24ZFQWHST9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0055 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34,653 | FY2026 |
| 36C78626C0008 | NATIONAL CEMETERY ADMIN (36C786) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $3,400,000 | FY2026 |
| 36C24426N0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,054 | FY2026 |
| 36C24425N1329 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,175 | FY2025 |
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_VA24517C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.