Description
DEOBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF CONSTRUCT NEW PARKING STRUCTURE AT THE VA MEDICAL CENTER IN SALISBURY, NC.
Modification chain · 8 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.
- Base2015-07-22+$7,520,930= $7,520,930
- Mod P000012016-07-28+$63,811= $7,584,741
- Mod P000022017-01-30+$14,954= $7,599,695
- Mod P000032017-05-11+$0= $7,599,695
- Mod P000042017-07-31+$21,328= $7,621,023
- Mod P000052018-02-26+$25,371= $7,646,394
- Mod P000062022-01-07+$120,000= $7,766,394
- Mod P000072022-04-01-$25,371= $7,741,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-22 | +$7,520,930 | $7,520,930 | IGF::OT::IGF CONSTRUCT NEW PARKING STRUCTURE AT THE VA MEDICAL CENTER IN SALISBURY, NC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-28 | +$63,811 | $7,584,741 | IGF::OT::IGF P00001 IS FOR CORRECTING THE UNSUITABLE SOIL FOR PHASE I. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-30 | +$14,954 | $7,599,695 | IGF::OT::IGF P00002 IS FOR CORRECTING THE UNFORESEEN ELECTRICAL CONDITIONS AND REDUCE ELEVATOR SPEED. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-11 | +$0 | $7,599,695 | IGF::OT::IGF P00003 FOR 81 DAYS WEATHER DELAY. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-31 | +$21,328 | $7,621,023 | IGF::OT::IGF P00004 IS FOR ADDITIONAL SCOPE OF WORK. |
| Mod P00005· CHANGE ORDER | 2018-02-26 | +$25,371 | $7,646,394 | IGF::OT::IGF P00005 IS FOR ADDITIONAL WORK WITHIN SCOPE OF WORK. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-07 | +$120,000 | $7,766,394 | SETTLEMENT OF CBCA 6974 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-01 | −$25,371 | $7,741,023 | DEOBLIGATE EXCESS FUNDS |
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 KV1NW9F8M7W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0048 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,349,180 | FY2026 |
| 36C77626D0028 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0167 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25926N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,562,363 | FY2026 |
| 36C25626C0049 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,317,700 | FY2026 |
| 36C78626N0334 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $179,907 | FY2026 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1055 | MC3 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,605 | FY2026 |
| 36C24626P0863 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,216 | FY2026 |
| 36C24626C0044 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,210,000 | FY2026 |
| 36C24626C0039 | MGI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $499,406 | FY2026 |
| 36C24626C0040 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,810,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.