Description
ITEM I, PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE: NEW EMERGENCY EXIT FIRE DOOR, NEW DOUBLE DOOR EXIT FOR NEW DENTAL ENTRANCE, REVISED NURSING STATION TO ALLOW ADA COMPLIANCE AND ADDITIONAL 80 SQUARE FT OF TERRAZZO FLOORING.
Base award description: IGF::OT::IGF PROJECT 521-14-107 EXPAND SPECIALTY CARE SERVICES
Modification chain · 6 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.
- Base2016-09-22+$5,689,727= $5,689,727
- Mod P000012019-03-27+$124,009= $5,813,736
- Mod P000022020-10-19+$104,130= $5,917,866
- Mod P000032021-01-08+$12,356= $5,930,222
- Mod P000042021-06-25+$96,068= $6,026,291
- Mod P000052021-08-30+$4,420= $6,030,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$5,689,727 | $5,689,727 | IGF::OT::IGF PROJECT 521-14-107 EXPAND SPECIALTY CARE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-27 | +$124,009 | $5,813,736 | IGF::OT::IGF PROJECT 521-14-107 EXPAND SPECIALTY CARE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-19 | +$104,130 | $5,917,866 | ITEM I, PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE: NEW EMERGENCY EXIT FIRE DOOR, NEW… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-08 | +$12,356 | $5,930,222 | ITEM I, PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE: NEW EMERGENCY EXIT FIRE DOOR, NEW… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-25 | +$96,068 | $6,026,291 | ITEM I, PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE: NEW EMERGENCY EXIT FIRE DOOR, NEW… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-30 | +$4,420 | $6,030,711 | ITEM I, PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE: NEW EMERGENCY EXIT FIRE DOOR, NEW… |
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 ZN18CLHUHKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,568,011 | FY2026 |
| 36C24726C0068 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,503,785 | FY2026 |
| 36C77625C0133 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,556,415 | FY2025 |
| 36C24725C0111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,495,391 | FY2025 |
| 36C24725C0099 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,526,679 | FY2025 |
| 36C25624C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,457,049 | FY2024 |
Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0066 | B2 CONSTRUCTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,642,342 | FY2026 |
| 36C24726C0048 | PARAMOUNT CONSTRUCTION GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,349,180 | FY2026 |
| 36C24726C0064 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $953,711 | FY2026 |
| 36C24726C0069 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,255,366 | FY2026 |
| 36C24726C0062 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,919,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716J3017_3600_VA24712D0076_3600 · retrieved 2026-09-26.