Description
IGF::OT::IGF RENOVATE OCCUPATIONAL THERAPY, B3 PROJECT 538-13-101---SA #2 MULTIPLE WITHIN SCOPE CHANGES
Base award description: IGF::OT::IGF RENOVATE OCCUPATIONAL THERAPY, B3 PROJECT 538-13-101
Modification chain · 3 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.
- Base2013-04-22+$879,953= $879,953
- Mod P000012014-03-31+$0= $879,953
- Mod P000022017-08-15-$3,524= $876,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$879,953 | $879,953 | IGF::OT::IGF RENOVATE OCCUPATIONAL THERAPY, B3 PROJECT 538-13-101 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$0 | $879,953 | IGF::OT::IGF RENOVATE OCCUPATIONAL THERAPY, B3 PROJECT 538-13-101---SA #1 EXTRA ASBESTOS CLEANUP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-15 | −$3,524 | $876,429 | IGF::OT::IGF RENOVATE OCCUPATIONAL THERAPY, B3 PROJECT 538-13-101---SA #2 MULTIPLE WITHIN SCOPE CHANGES |
Related awards · 10
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 CSB3JYJ2UAM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,285,000 | FY2019 |
| 36C25019C0209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019N0609 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,161 | FY2019 |
| 36C25018N0519 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,306,097 | FY2018 |
| 36C25018P0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,455 | FY2018 |
Other recipients under Z1DZ from 538-CHILLICOTHE (00538) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015C0074 | JJW CONTRACTING, LLC | 538-CHILLICOTHE (00538) | $983,758 | FY2015 |
| VA25015C0011 | CALVARY CONTRACTING INC | 538-CHILLICOTHE (00538) | $2,500,709 | FY2015 |
| VA25012D0061 | CALVARY CONTRACTING INC | 538-CHILLICOTHE (00538) | $0 | FY2012 |
| VA25012D0060 | CALVARY CONTRACTING INC | 538-CHILLICOTHE (00538) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.