Description
IGF::OT::IGF TIME/DELIVERY EXTENSION DUE TO UNFORESEEN CONSTRUCTION DELAYS THAT NEED TO BE COMPLETED BEFORE THIS REQUIREMENT CAN BE COMPLETED. IGF::OT::IGF RHJ VA MC ICU PATIENT CAMERA SYSTEM INSTALLATION FOR TEMPORARY ICU DURING ICU EXPANSION PROJECT AND FOR EXPANSION OF CURRENT ICU
Base award description: IGF::OT::IGF RHJ VA MC ICU PATIENT CAMERA SYSTEM INSTALLATION FOR TEMPORARY ICU DURING ICU EXPANSION PROJECT AND FOR EXPANSION OF CURRENT ICU
Modification chain · 4 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.
- Base2016-08-11+$36,803= $36,803
- Mod P000012017-03-30+$0= $36,803
- Mod P000022017-10-01+$0= $36,803
- Mod P000032018-04-01+$0= $36,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-11 | +$36,803 | $36,803 | IGF::OT::IGF RHJ VA MC ICU PATIENT CAMERA SYSTEM INSTALLATION FOR TEMPORARY ICU DURING ICU EXPANSION PROJECT A… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-30 | +$0 | $36,803 | IGF::OT::IGF TIME/DELIVERY EXTENSION DUE TO UNFORESEEN CONSTRUCTION DELAYS THAT NEED TO BE COMPLETED BEFORE TH… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$0 | $36,803 | IGF::OT::IGF TIME/DELIVERY EXTENSION DUE TO UNFORESEEN CONSTRUCTION DELAYS THAT NEED TO BE COMPLETED BEFORE TH… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-04-01 | +$0 | $36,803 | IGF::OT::IGF TIME/DELIVERY EXTENSION DUE TO UNFORESEEN CONSTRUCTION DELAYS THAT NEED TO BE COMPLETED BEFORE TH… |
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 PMA4XYY97M59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79718P0084 | NAC FACILITY PURCHASING SUPPORT (36S797) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,026 | FY2018 |
| 36S79718F0031 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,384 | FY2018 |
| VA25815F0050 | 258-NETWORK CONTRACT OFFICE 18 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $68,297 | FY2015 |
| VA24813F5295 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $395,870 | FY2013 |
| VA25812F0924 | 258-NETWORK CONTRACT OFFICE 18 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,866 | FY2012 |
| V636IU9472 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $5,439 | FY2009 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F2782_3600_GS07F5625P_4730 · retrieved 2026-09-26.