Description
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC LEXINGTON AND CBOCS. THIS ACTION IS TO EXERCISE OPTION YEAR 1 FOR THIS REQUIREMENT.
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.
- Base2016-08-31+$138,891= $138,891
- Mod P000012017-04-11+$7,508= $146,399
- Mod P000022017-07-15+$0= $146,399
- Mod P000032018-03-09-$1,500= $144,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$138,891 | $138,891 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC LEXINGTON AND CBOCS. THIS A… |
| Mod P00001· CHANGE ORDER | 2017-04-11 | +$7,508 | $146,399 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC LEXINGTON AND CBOCS. THIS A… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-07-15 | +$0 | $146,399 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC LEXINGTON AND CBOCS. THIS A… |
| Mod P00003· FUNDING ONLY ACTION | 2018-03-09 | −$1,500 | $144,899 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC LEXINGTON AND CBOCS. THIS A… |
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 Y1DA from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J5612 | SEMPER TEK INC | 596-LEXINGTON(00596) | $350,833 | FY2017 |
| VA24917C0295 | SEMPER TEK INC | 596-LEXINGTON(00596) | $17,173 | FY2017 |
| VA24917C0216 | SEMPER TEK INC | 596-LEXINGTON(00596) | $17,153 | FY2017 |
| VA24917J2285 | SEMPER TEK INC | 596-LEXINGTON(00596) | $239,236 | FY2017 |
| VA24917J2259 | VALIANT CONSTRUCTION LLC | 596-LEXINGTON(00596) | $138,218 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J4110_3600_VA24914D0019_3600 · retrieved 2026-09-26.