Description
IGF::OT::IGF GENERAL CONSTRUCTION IDIQ (COLUMBUS ACC)VA250-12-D-0037; CORRECT INACCESSIBLE DAMPERS PROJECT FOR CHALMERS P. WYLIE VA AMBULATORY CARE CENTER; PROJECT NUMBER 757-14-501; MODIFICATION P00002 FOR PROVIDING AND INSTALLING A DIFFERENT SIZE ACCESS DOOR (18" X 48") IN PLACE OF THE ORIGINAL DOOR THAT WAS REQUIRED (24" X 48") FOR THE CORRECT INACCESSIBLE DAMPERS PROJECT.
Base award description: IGF::OT::IGF GENERAL CONSTRUCTION IDIQ (COLUMBUS ACC)VA250-12-D-0037; CORRECT INACCESSIBLE DAMPERS PROJECT FOR CHALMERS P. WYLIE VA AMBULATORY CARE CENTER; PROJECT NUMBER 757-14-501
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.
- Base2014-07-31+$76,807= $76,807
- Mod P000012014-11-05-$975= $75,832
- Mod P000022014-12-22+$487= $76,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$76,807 | $76,807 | IGF::OT::IGF GENERAL CONSTRUCTION IDIQ (COLUMBUS ACC)VA250-12-D-0037; CORRECT INACCESSIBLE DAMPERS PROJECT FOR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-05 | −$975 | $75,832 | IGF::OT::IGF GENERAL CONSTRUCTION IDIQ (COLUMBUS ACC)VA250-12-D-0037; CORRECT INACCESSIBLE DAMPERS PROJECT FOR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-22 | +$487 | $76,320 | IGF::OT::IGF GENERAL CONSTRUCTION IDIQ (COLUMBUS ACC)VA250-12-D-0037; CORRECT INACCESSIBLE DAMPERS PROJECT FOR… |
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under Z2DZ from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016C0038 | GEILER COMPANY, THE | 757-COLUMBUS | $584,000 | FY2016 |
| VA25014J2824 | OPCON, INC. | 757-COLUMBUS | $35,199 | FY2014 |
| VA25014J2377 | OPCON, INC. | 757-COLUMBUS | $71,928 | FY2014 |
| VA25014J1972 | OPCON, INC. | 757-COLUMBUS | $24,980 | FY2014 |
| VA25013J1217 | OPCON, INC. | 757-COLUMBUS | $589,522 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J2383_3600_VA25012D0037_3600 · retrieved 2026-09-26.