Description
NEGOTIATED SETTLEMENT OF CBCA 7880.
Base award description: IGF::OT::IGF RENOVATE AND EXPAND DENTAL CLINIC BLDG 110 VAMC HAMPTON VA IGF::OT::IGF
Modification chain · 7 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.
- Base2015-12-09+$877,864= $877,864
- Mod P000012017-07-04+$62,455= $940,319
- Mod P000022017-07-04+$118,974= $1,059,293
- Mod P000032017-12-28+$0= $1,059,293
- Mod P000042018-02-26+$19,407= $1,078,700
- Mod P000052020-07-27-$301,126= $777,574
- Mod P000082024-08-29+$93,000= $870,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-09 | +$877,864 | $877,864 | IGF::OT::IGF RENOVATE AND EXPAND DENTAL CLINIC BLDG 110 VAMC HAMPTON VA IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2017-07-04 | +$62,455 | $940,319 | IGF::OT::IGF RENOVATE AND EXPAND DENTAL CLINIC BLDG 110 VAMC HAMPTON VA IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-04 | +$118,974 | $1,059,293 | IGF::OT::IGF RENOVATE AND EXPAND DENTAL CLINIC BLDG 110 VAMC HAMPTON VA IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-12-28 | +$0 | $1,059,293 | IGF::OT::IGF RENOVATE AND EXPAND DENTAL CLINIC BLDG 110 VAMC HAMPTON VA IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-26 | +$19,407 | $1,078,700 | IGF::OT::IGF RENOVATE AND EXPAND DENTAL CLINIC BLDG 110 VAMC HAMPTON VA IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2020-07-27 | −$301,126 | $777,574 | RENOVATE AND EXPAND DENTAL CLINIC BLDG 110 VAMC HAMPTON VA |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-29 | +$93,000 | $870,574 | NEGOTIATED SETTLEMENT OF CBCA 7880. |
Related awards · 10
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 SMQZAGKMYX94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616C0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,060,670 | FY2016 |
| VA24614C0075 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $905,682 | FY2014 |
| VA24514C0027 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,492,336 | FY2014 |
| VA31113C0005 | VBA FIELD CONTRACTING · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $97,766 | FY2013 |
| VA24512P6002 | 688-WASHINGTON DC · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,900 | FY2012 |
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_VA24616C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.