Description
IGF::OT::IGF. P00008 FUNDS FOR CBCA 5000 SETTLEMENT AGREEMENT
Base award description: IGF::OT::IGF. RENOVATION OF BLDG 2 LOBBY AND RELOCATION OF COFFEE SHOP, AT THE SALISBURY VA MEDICAL CENTER.
Modification chain · 6 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.
- Base2013-11-27+$1,179,000= $1,179,000
- Mod P000012014-07-09-$72= $1,178,928
- Mod P000022014-08-13-$17,211= $1,161,717
- Mod P000032014-09-12+$0= $1,161,717
- Mod P000072014-10-24+$0= $1,161,717
- Mod P000082017-02-08+$220,000= $1,381,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-27 | +$1,179,000 | $1,179,000 | IGF::OT::IGF. RENOVATION OF BLDG 2 LOBBY AND RELOCATION OF COFFEE SHOP, AT THE SALISBURY VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-09 | −$72 | $1,178,928 | IGF::OT::IGF. RENOVATION OF BLDG 2 LOBBY AND RELOCATION OF COFFEE SHOP, AT THE SALISBURY VA MEDICAL CENTER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-13 | −$17,211 | $1,161,717 | IGF::OT::IGF. RENOVATION OF BLDG 2 LOBBY AND RELOCATION OF COFFEE SHOP, AT THE SALISBURY VA MEDICAL CENTER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-12 | +$0 | $1,161,717 | IGF::OT::IGF. RENOVATION OF BLDG 2 LOBBY AND RELOCATION OF COFFEE SHOP, AT THE SALISBURY VA MEDICAL CENTER. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-24 | +$0 | $1,161,717 | IGF::OT::IGF. RENOVATION OF BLDG 2 LOBBY AND RELOCATION OF COFFEE SHOP, AT THE SALISBURY VA MEDICAL CENTER. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-08 | +$220,000 | $1,381,717 | IGF::OT::IGF. P00008 FUNDS FOR CBCA 5000 SETTLEMENT AGREEMENT |
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 EDXHGN4LK5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0467 | NATIONAL CEMETERY ADMIN (36C786) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $41,739 | FY2026 |
| 36C24526N0774 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,106 | FY2026 |
| 36C78626N0356 | NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $95,091 | FY2026 |
| 36C24526P0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,237 | FY2026 |
| 36C24526N0721 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,573 | FY2026 |
| 36C78626N0358 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15,094 | FY2026 |
Other recipients under Y1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0064 | VALIANT CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,363,490 | FY2026 |
| 36C24626C0058 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,611,820 | FY2026 |
| 36C24626C0037 | VALIANT CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,905,280 | FY2026 |
| 36C24625P1653 | DISABLED VETERANS CONSTRUCTION INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $75,198 | FY2025 |
| 36C24623P1533 | NEO CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,550 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.