Description
IGF::OT::IGF MODIFICATION P00010 (PUNCHLIST)
Base award description: IGF::OT::IGF ENHANCE PATIENT ENVIRONMENT - CLC
Modification chain · 13 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.
- Base2014-03-26+$3,799,000= $3,799,000
- Mod PCOA2014-07-07+$0= $3,799,000
- Mod P000012014-08-01+$12,662= $3,811,662
- Mod PCOB2014-12-19+$0= $3,811,662
- Mod P000022015-01-16+$0= $3,811,662
- Mod P000032015-02-23+$89,120= $3,900,782
- Mod P000042015-03-02+$7,304= $3,908,086
- Mod P000052015-05-14-$208= $3,907,877
- Mod P000062015-06-19-$4,313= $3,903,564
- Mod P000072015-07-20+$0= $3,903,564
- Mod P000082015-08-04+$778= $3,904,342
- Mod P000092015-09-17+$0= $3,904,342
- Mod P000102015-10-29+$0= $3,904,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$3,799,000 | $3,799,000 | IGF::OT::IGF ENHANCE PATIENT ENVIRONMENT - CLC |
| Mod PCOA· CHANGE ORDER | 2014-07-07 | +$0 | $3,799,000 | IGF::OT::IGF INSTALL PRIVACY FENCE AND DOOR |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-08-01 | +$12,662 | $3,811,662 | IGF::OT::IGF INSTALL PRIVACY FENCE AND DOOR |
| Mod PCOB· CHANGE ORDER | 2014-12-19 | +$0 | $3,811,662 | IGF::OT::IGF INSTALL DOOR&HARDWARE AND REPLACE RUSTED WATERPIPES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-01-16 | +$0 | $3,811,662 | IGF::OT::IGF MODIFICATION P00002 |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-02-23 | +$89,120 | $3,900,782 | IGF::OT::IGF MODIFICATION P00002 |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-03-02 | +$7,304 | $3,908,086 | IGF::OT::IGF MODIFICATION P00004 (DOORS&HARDWARE) |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-05-14 | −$208 | $3,907,877 | IGF::OT::IGF MODIFICATION P00005 (ADD/DELETE WORK) |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-06-19 | −$4,313 | $3,903,564 | IGF::OT::IGF MODIFICATION P00006 (ADD/DELETE WORK) |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-07-20 | +$0 | $3,903,564 | IGF::OT::IGF MODIFICATION P00007 (ADD/DELETE WORK) |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-08-04 | +$778 | $3,904,342 | IGF::OT::IGF MODIFICATION P00008 (ADD/DELETE WORK) |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2015-09-17 | +$0 | $3,904,342 | IGF::OT::IGF MODIFICATION P000098 (TIME EXTENSION) |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2015-10-29 | +$0 | $3,904,342 | IGF::OT::IGF MODIFICATION P00010 (PUNCHLIST) |
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Y1DZ from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014C0095 | JUICE TECHNOLOGIES, INC. | 552-DAYTON | $878,141 | FY2014 |
| VA25013J2009 | LEGENDS CONSTRUCTION, LLC | 552-DAYTON | $52,111 | FY2013 |
| VA25013J2010 | CALVARY CONTRACTING INC | 552-DAYTON | $76,821 | FY2013 |
| VA25013J1541 | HEAPY ENGINEERING, INC | 552-DAYTON | $61,075 | FY2013 |
| VA25013J0237 | CALVARY CONTRACTING INC | 552-DAYTON | $21,544 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.