Description
EXPAND AND RENOVATE DENTAL CLINIC DESCOPE.
Base award description: IGF::OT::IGF AE IDIQ DESIGN SERVICES CONTRACT OPTION YEAR TWO, TASK ORDER DESIGN/RENOVATE DENTAL, SALEM, VA IGF::OT::IGF
Modification chain · 3 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.
- Base2016-05-26+$709,918= $709,918
- Mod P000022024-09-09+$0= $709,918
- Mod P000032026-04-03-$152,645= $557,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-26 | +$709,918 | $709,918 | IGF::OT::IGF AE IDIQ DESIGN SERVICES CONTRACT OPTION YEAR TWO, TASK ORDER DESIGN/RENOVATE DENTAL, SALEM, VA I… |
| Mod P00002· FUNDING ONLY ACTION | 2024-09-09 | +$0 | $709,918 | EXPAND AND RENOVATE DENTAL CLINIC |
| Mod P00003· CHANGE ORDER | 2026-04-03 | −$152,645 | $557,273 | EXPAND AND RENOVATE DENTAL CLINIC DESCOPE. |
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 Y1TWLX4JPPL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4922 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $468,615 | FY2018 |
| 36C24618N4602 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $159,224 | FY2018 |
| 36C24618F0007 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,261,429 | FY2018 |
| VA24616J1472 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $40,050 | FY2016 |
| VA24616J1287 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $17,790 | FY2016 |
| VA24716J2195 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $137,847 | FY2016 |
Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0060 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,364,539 | FY2026 |
| 36C24626C0047 | TERALINKS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $232,275 | FY2026 |
| 36C24626C0055 | GROUP III MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,474,199 | FY2026 |
| 36C24626F0148 | TRAUNER CONSULTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,266 | FY2026 |
| 36C24625C0064 | BRYMAK FSI JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,623,654 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616J4189_3600_VA24613D0117_3600 · retrieved 2026-09-26.