Description
IGF::OT::IGF - NORTH MULTIPLE AWARD TASK ORDER CONTRACT - OR/UROLOGY RENOVATION TASK ORDER
Base award description: NORTH MULTIPLE AWARD TASK ORDER CONTRACT
Modification chain · 9 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.
- Base2012-07-11+$2,642,021= $2,642,021
- Mod P000012013-02-15+$53,835= $2,695,856
- Mod P000022013-04-30+$81,898= $2,777,754
- Mod P000032013-07-17+$69,546= $2,847,300
- Mod P000042013-08-08+$44,747= $2,892,048
- Mod P000052013-09-12+$148,799= $3,040,846
- Mod P000062013-10-09+$58,358= $3,099,204
- Mod P000072013-11-18+$67,635= $3,166,839
- Mod P000082014-02-19+$22,289= $3,189,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-11 | +$2,642,021 | $2,642,021 | NORTH MULTIPLE AWARD TASK ORDER CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-15 | +$53,835 | $2,695,856 | IGF::OT::IGF - NORTH MULTIPLE AWARD TASK ORDER CONTRACT - OR/UROLOGY RENOVATION TASK ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-30 | +$81,898 | $2,777,754 | IGF::OT::IGF - NORTH MULTIPLE AWARD TASK ORDER CONTRACT - OR/UROLOGY RENOVATION TASK ORDER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-17 | +$69,546 | $2,847,300 | IGF::OT::IGF - NORTH MULTIPLE AWARD TASK ORDER CONTRACT - OR/UROLOGY RENOVATION TASK ORDER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-08 | +$44,747 | $2,892,048 | IGF::OT::IGF - NORTH MULTIPLE AWARD TASK ORDER CONTRACT - OR/UROLOGY RENOVATION TASK ORDER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-12 | +$148,799 | $3,040,846 | IGF::OT::IGF - NORTH MULTIPLE AWARD TASK ORDER CONTRACT - OR/UROLOGY RENOVATION TASK ORDER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-09 | +$58,358 | $3,099,204 | IGF::OT::IGF - NORTH MULTIPLE AWARD TASK ORDER CONTRACT - OR/UROLOGY RENOVATION TASK ORDER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-18 | +$67,635 | $3,166,839 | IGF::OT::IGF - NORTH MULTIPLE AWARD TASK ORDER CONTRACT - OR/UROLOGY RENOVATION TASK ORDER |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-19 | +$22,289 | $3,189,128 | IGF::OT::IGF - NORTH MULTIPLE AWARD TASK ORDER CONTRACT - OR/UROLOGY RENOVATION TASK ORDER |
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 WRV2FR811M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,786,379 | FY2026 |
| 36C77626C0071 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,850,316 | FY2026 |
| 36C24826C0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $754,544 | FY2026 |
| 36C25626C0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,995,241 | FY2026 |
| 36C24626P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $497,299 | FY2026 |
| 36C24826N0357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,745 | FY2026 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0922 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,509 | FY2016 |
| VA24816J1777 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $37,504 | FY2016 |
| VA24816J0661 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,339 | FY2016 |
| VA24816J0550 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $310,725 | FY2016 |
| VA24816J0381 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,651 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4622_3600_VA248C1866_3600 · retrieved 2026-09-26.