Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001, FOR THE TVHS MATOC. MOD TO EXTEND PERIOD OF PERFORMANCE DUE TO DIFFERING SITE CONDITIONS AND FUNDING DELAYS. MOD TO ADD ADDITIONAL WORK FOR NEW STALLPARTITIONS AND ASBESTOS REMOVAL. EXTEND POP END DATE TILL 9/29/2017. PRIOR YEAR FUNDS REQUEST TO ADD IN LIFE SAFETY CODE REQUIREMENTS, FIRE STROBE LIGHTS MUST BE ADDED IN 11 LOCATIONS AND GROUND FAULT CIRCUIT INTERRUPTER OUTLETS (GFCIS) MUST BE ADDED IN 8 LOCATIONS. POP EXTENDED TILL 11/13 AND NOW A SUSPENSION OF WORK IS EFFECTIVE TILL A DIFFERING SITE CONDITION OF SINK HOLE CAN BE REMEDIATED. MOD TO ADD ADDITIONAL WORK DUE TO REMEDIATION OF THE AFOREMENTIONED DIFFERING SITE CONDITIONS AND TO ADD FUNDS AND EXTEND POP.
Base award description: IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001, FOR THE TVHS MATOC.
Modification chain · 8 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.
- Base2016-07-13+$698,969= $698,969
- Mod P000012017-04-24+$0= $698,969
- Mod P000022017-06-09+$44,387= $743,356
- Mod P000032017-08-01+$0= $743,356
- Mod P000042017-09-20+$25,443= $768,799
- Mod P000052017-09-29+$0= $768,799
- Mod P000062018-06-08+$60,000= $828,799
- Mod P000072018-06-20+$0= $828,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-13 | +$698,969 | $698,969 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001, FOR THE TVHS MATOC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-24 | +$0 | $698,969 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001, FOR THE TVHS MATOC. MOD… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-09 | +$44,387 | $743,356 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001, FOR THE TVHS MATOC. MOD… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-01 | +$0 | $743,356 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001, FOR THE TVHS MATOC. MOD… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-20 | +$25,443 | $768,799 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001, FOR THE TVHS MATOC. MOD… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$0 | $768,799 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001, FOR THE TVHS MATOC. MOD… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-08 | +$60,000 | $828,799 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001, FOR THE TVHS MATOC. MOD… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-20 | +$0 | $828,799 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001, FOR THE TVHS MATOC. MOD… |
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 Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0417 | DRI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,961,475 | FY2026 |
| 36C24926P0352 | EWING/KESSLER INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $269,355 | FY2026 |
| 36C24926P0371 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,770 | FY2026 |
| 36C24926P0319 | HUNTERSTONE DEVELOPMENT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,000 | FY2026 |
| 36C24926P0200 | I-2-I SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,276 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J3214_3600_VA24914D0002_3600 · retrieved 2026-09-26.