Description
IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC
Modification chain · 14 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.
- Base2014-03-27+$3,765,944= $3,765,944
- Mod P000022015-02-19+$88,495= $3,854,439
- Mod P000032015-02-23+$12,112= $3,866,551
- Mod P000042015-02-26+$0= $3,866,551
- Mod P000012015-03-31+$13,478= $3,880,029
- Mod P000052015-04-08+$0= $3,880,029
- Mod P000092015-11-23+$31,807= $3,911,836
- Mod P000112015-11-23+$49,245= $3,961,081
- Mod P000122015-11-23+$7,065= $3,968,146
- Mod P000102016-01-19+$58,112= $4,026,258
- Mod P000132016-01-19+$99,935= $4,126,193
- Mod P000142016-01-19+$17,991= $4,144,184
- Mod P000152016-06-15+$796,184= $4,940,368
- Mod P000162016-10-13+$0= $4,940,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$3,765,944 | $3,765,944 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-19 | +$88,495 | $3,854,439 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-23 | +$12,112 | $3,866,551 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-02-26 | +$0 | $3,866,551 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-31 | +$13,478 | $3,880,029 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-08 | +$0 | $3,880,029 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-23 | +$31,807 | $3,911,836 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-23 | +$49,245 | $3,961,081 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-23 | +$7,065 | $3,968,146 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-19 | +$58,112 | $4,026,258 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-19 | +$99,935 | $4,126,193 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-19 | +$17,991 | $4,144,184 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-15 | +$796,184 | $4,940,368 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-13 | +$0 | $4,940,368 | IGF::OT::IGF DESIGN BUILD MRI DO TO ISSUED AGAINST SOUTH MATOC |
Related awards · 9
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 SEHNF3GN5H95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821N0384 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $489,440 | FY2021 |
| 36C24821C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $276,000 | FY2021 |
| 36C24820N0944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,264,733 | FY2020 |
| 36C24820N0976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,009,799 | FY2020 |
| 36C24820N0802 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,721,316 | FY2020 |
| 36C24819N0702 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,337,527 | FY2019 |
Other recipients under Y1EB from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0002 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $462,078 | FY2026 |
| 36C24825N1095 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $349,638 | FY2025 |
| VA24817C0081 | PROJECT MANAGEMENT SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $143,643 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J1960_3600_VA24812D0060_3600 · retrieved 2026-09-26.