Description
PN 534-323 MOD P00017 DESCOPE, CHANGES, AND TIME EXTENSION
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONSTRUCTION.
Modification chain · 16 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.
- Base2015-11-16+$5,757,500= $5,757,500
- Mod P000012016-08-12+$0= $5,757,500
- Mod P000032018-10-24+$45,261= $5,802,761
- Mod P000042018-12-06+$0= $5,802,761
- Mod P000052020-01-09+$22,756= $5,825,517
- Mod P000062020-09-08+$5,776= $5,831,294
- Mod P000072020-11-23+$21,175= $5,852,469
- Mod P000082020-12-11+$76,968= $5,929,437
- Mod P000092020-12-21+$0= $5,929,437
- Mod P000102021-06-04+$0= $5,929,437
- Mod P000112021-08-04+$28,981= $5,958,417
- Mod P000132022-03-21+$0= $5,958,417
- Mod P000142022-09-13+$0= $5,958,417
- Mod P000152022-10-06+$433,715= $6,392,132
- Mod P000162023-01-09+$287,629= $6,679,761
- Mod P000172023-05-31-$735,000= $5,944,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-16 | +$5,757,500 | $5,757,500 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-12 | +$0 | $5,757,500 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NE… |
| Mod P00003· CHANGE ORDER | 2018-10-24 | +$45,261 | $5,802,761 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NE… |
| Mod P00004· CHANGE ORDER | 2018-12-06 | +$0 | $5,802,761 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-09 | +$22,756 | $5,825,517 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONSTRUCTIO… |
| Mod P00006· CHANGE ORDER | 2020-09-08 | +$5,776 | $5,831,294 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONSTRUCTIO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-23 | +$21,175 | $5,852,469 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONSTRUCTIO… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-12-11 | +$76,968 | $5,929,437 | REA - MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONST… |
| Mod P00009· CHANGE ORDER | 2020-12-21 | +$0 | $5,929,437 | TIME EXTENSION FOR WEATHER AND PANDEMIC - MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTER… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-04 | +$0 | $5,929,437 | TIME EXTENSION FOR WEATHER AND PANDEMIC - MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTER… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-04 | +$28,981 | $5,958,417 | DRYWALL AND DOOR 4000 P00011- MULTIPLE AWARD TASK ORDER CONTRACT |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2022-03-21 | +$0 | $5,958,417 | CHANGE CONTRACTING OFFICER. P00013 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-13 | +$0 | $5,958,417 | SUSPENSION OF WORK P00014 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-06 | +$433,715 | $6,392,132 | SUSPENSION OF WORK P00014 |
| Mod P00016· CHANGE ORDER | 2023-01-09 | +$287,629 | $6,679,761 | PN 534-323 MOD P00016 TO LIFT SUSPENSION, ISSUE CHANGES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-31 | −$735,000 | $5,944,761 | PN 534-323 MOD P00017 DESCOPE, CHANGES, AND TIME EXTENSION |
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 C9AFMLP98K27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $888,243 | FY2024 |
| 36C24624P0474 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,800 | FY2024 |
| 36C24623C0106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,750 | FY2023 |
| 36C24623C0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,008,452 | FY2023 |
| 36C24623P1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,418 | FY2023 |
| 36C24623C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,002,879 | FY2023 |
Other recipients under Y1AA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720C0088 | DOOR SPECIALTIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,760 | FY2020 |
| 36C24719N0948 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,651,655 | FY2019 |
| VA24716J3131 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $246,297 | FY2016 |
| VA24716J2608 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $109,007 | FY2016 |
| VA24716J2395 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $233,769 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J3217_3600_VA24712D0030_3600 · retrieved 2026-09-26.