Description
IGF::OT::IGF TVHS MATOC. UPGRADE INSULATION AND DUCTWORK AT THE ALVIN C. YORK VAMC, PROJECT 626A4-14-402 MODIFICATION TO EXTEND CONTRACT COMPLETION DATE BY 59 DAYS FROM 11/28/2016 TO 1/26/2017. EXTEND THE PERIOD OF PERFORMANCE TILL 5/31/2017.
Base award description: IGF::OT::IGF TVHS MATOC. UPGRADE INSULATION AND DUCTWORK AT THE ALVIN C. YORK VAMC, PROJECT 626A4-14-402
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.
- Base2015-12-23+$561,613= $561,613
- Mod P000012016-09-19+$0= $561,613
- Mod P000022016-11-28+$0= $561,613
- Mod P000032017-04-25+$0= $561,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$561,613 | $561,613 | IGF::OT::IGF TVHS MATOC. UPGRADE INSULATION AND DUCTWORK AT THE ALVIN C. YORK VAMC, PROJECT 626A4-14-402 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-19 | +$0 | $561,613 | IGF::OT::IGF TVHS MATOC. UPGRADE INSULATION AND DUCTWORK AT THE ALVIN C. YORK VAMC, PROJECT 626A4-14-402 MODIF… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-28 | +$0 | $561,613 | IGF::OT::IGF TVHS MATOC. UPGRADE INSULATION AND DUCTWORK AT THE ALVIN C. YORK VAMC, PROJECT 626A4-14-402 MODIF… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-25 | +$0 | $561,613 | IGF::OT::IGF TVHS MATOC. UPGRADE INSULATION AND DUCTWORK AT THE ALVIN C. YORK VAMC, PROJECT 626A4-14-402 MODIF… |
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24917C0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,385,088 | FY2017 |
| VA24817J2382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $31,248 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
Other recipients under Z2DA from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N1511 | SEMPER TEK INC | 626-NASHVILLE (00626) | $0 | FY2018 |
| 36C24918N1245 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE (00626) | $1,185,447 | FY2018 |
| 36C24918N0273 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE (00626) | $116,665 | FY2018 |
| VA24917J4394 | PATRIOT CONSTRUCTION, LLC | 626-NASHVILLE (00626) | $424,118 | FY2017 |
| VA24917J4360 | PATRIOT CONSTRUCTION, LLC | 626-NASHVILLE (00626) | $376,014 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J0702_3600_VA24914D0002_3600 · retrieved 2026-09-26.