Description
IGF::OT::IGF CHANGE ORDER 04 - PROJECT 619-107 MENTAL HEALTH BUILD OUT B120
Base award description: IGF::OT::IGF PROJECT 619-107 MENTAL HEALTH BUILD OUT B120
Modification chain · 5 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.
- Base2013-09-25+$8,691,113= $8,691,113
- Mod P000012015-03-24+$176,226= $8,867,339
- Mod P000022015-04-07+$289,092= $9,156,431
- Mod P000032016-01-07+$45,722= $9,202,153
- Mod P000042016-06-20+$36,364= $9,238,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$8,691,113 | $8,691,113 | IGF::OT::IGF PROJECT 619-107 MENTAL HEALTH BUILD OUT B120 |
| Mod P00001· CHANGE ORDER | 2015-03-24 | +$176,226 | $8,867,339 | IGF::OT::IGF CHANGE ORDER 01 - PROJECT 619-107 MENTAL HEALTH BUILD OUT B120 |
| Mod P00002· CHANGE ORDER | 2015-04-07 | +$289,092 | $9,156,431 | IGF::OT::IGF CHANGE ORDER 02 - PROJECT 619-107 MENTAL HEALTH BUILD OUT B120 |
| Mod P00003· CHANGE ORDER | 2016-01-07 | +$45,722 | $9,202,153 | IGF::OT::IGF CHANGE ORDER 03 - PROJECT 619-107 MENTAL HEALTH BUILD OUT B120 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-20 | +$36,364 | $9,238,517 | IGF::OT::IGF CHANGE ORDER 04 - PROJECT 619-107 MENTAL HEALTH BUILD OUT B120 |
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 Z6ZVR3MXC9L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C0020 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $31,145,450 | FY2026 |
| 36C24726C0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,079,864 | FY2026 |
| 36C78626N0338 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $122,570 | FY2026 |
| 36C78626N0342 | NATIONAL CEMETERY ADMIN (36C786) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $361,151 | FY2026 |
| 36C78625C0042 | NATIONAL CEMETERY ADMIN (36C786) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $24,203,981 | FY2025 |
| 36C78625N0565 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $281,750 | FY2025 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.