Description
IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00014: MODIFICATION TO DVR&HANDRAILS.
Base award description: IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION
First action · last action
2014-09-30 · 2016-12-02
Transactions
14
First transaction's obligation
$7,900,000
Base + all options value (sum of deltas)
$8,055,267
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 14 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.
- Base2014-09-30+$7,900,000= $7,900,000
- Mod P000012015-03-11+$0= $7,900,000
- Mod P000022015-03-31+$1,757= $7,901,757
- Mod P000032015-04-30+$1,907= $7,903,664
- Mod P000042015-05-19+$11,741= $7,915,405
- Mod P000052015-05-26+$27,916= $7,943,321
- Mod P000072015-10-09+$0= $7,943,321
- Mod P000082015-11-16+$0= $7,943,321
- Mod P000092015-12-15+$41,110= $7,984,431
- Mod P000102016-01-11+$0= $7,984,431
- Mod P000112016-03-30+$0= $7,984,431
- Mod P000122016-06-03+$17,205= $8,001,636
- Mod P000132016-08-01+$39,388= $8,041,024
- Mod P000142016-12-02+$14,243= $8,055,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$7,900,000 | $7,900,000 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION |
| Mod P00001· CHANGE ORDER | 2015-03-11 | +$0 | $7,900,000 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00001: CONTRACTOR TO PERFORM T… |
| Mod P00002· CHANGE ORDER | 2015-03-31 | +$1,757 | $7,901,757 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00002: CHANGE ORDER FOR DIFFER… |
| Mod P00003· CHANGE ORDER | 2015-04-30 | +$1,907 | $7,903,664 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00003: CHANGE ORDER FOR INVEST… |
| Mod P00004· CHANGE ORDER | 2015-05-19 | +$11,741 | $7,915,405 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00004: CHANGE ORDER FOR THE RE… |
| Mod P00005· CHANGE ORDER | 2015-05-26 | +$27,916 | $7,943,321 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00005: CHANGE ORDER FOR THE RE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-09 | +$0 | $7,943,321 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00007: SUPPLEMENTAL AGREEME… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-16 | +$0 | $7,943,321 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00008: SUPPLEMENTAL AGREEME… |
| Mod P00009· CHANGE ORDER | 2015-12-15 | +$41,110 | $7,984,431 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00005: CHANGE ORDER FOR THE… |
| Mod P00010· CHANGE ORDER | 2016-01-11 | +$0 | $7,984,431 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00005: CHANGE ORDER FOR THE… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2016-03-30 | +$0 | $7,984,431 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00011: ADMINISTRATIVE MODIF… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-03 | +$17,205 | $8,001,636 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00012: MODIFICATION TO COMP… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-01 | +$39,388 | $8,041,024 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00013: MODIFICATION TO COMP… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-02 | +$14,243 | $8,055,267 | IGF::OT::IGF PROJECT NUMBER 757-200 BUILD SPECIALTY CARE ADDITION MODIFICATION P00014: MODIFICATION TO DVR&… |
Related awards · 7
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 RP1HT3FGGHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $453,447 | FY2025 |
| 36C25025P1404 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,800 | FY2025 |
| 36C25025P1488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,000 | FY2025 |
| 36C25025C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,004,082 | FY2025 |
| 36C25025C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $397,000 | FY2025 |
| 36C25024P1976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $56,580 | FY2024 |
Other recipients under Y1AA from 757-COLUMBUS (00757) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015C0025 | VETERANS CONSTRUCTION SERVICES, INC. | 757-COLUMBUS (00757) | $406,028 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.