Description
IGF::OT::IGF CONTRACT IS IN PLACE AS THE ORIGINAL, VA250-12-C-0066 WAS TERMINATED FOR DEFAULT. THIS IS THE COMPLETION PORTION OF THE CONTRACT.
Modification chain · 2 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.
- Base2015-07-30+$478,675= $478,675
- Mod P000012015-09-03+$5,000= $483,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-30 | +$478,675 | $478,675 | IGF::OT::IGF CONTRACT IS IN PLACE AS THE ORIGINAL, VA250-12-C-0066 WAS TERMINATED FOR DEFAULT. THIS IS THE COM… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-03 | +$5,000 | $483,675 | IGF::OT::IGF CONTRACT IS IN PLACE AS THE ORIGINAL, VA250-12-C-0066 WAS TERMINATED FOR DEFAULT. THIS IS THE COM… |
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 DMZ8ZKLXAN65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0187 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $540,283 | FY2021 |
| 36C25021C0185 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,377,537 | FY2021 |
| 36C25021C0180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,979,000 | FY2021 |
| 36C25021C0173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,116,419 | FY2021 |
| 36C25020C0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,621,809 | FY2020 |
| 36C25020C0260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,408,904 | FY2020 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J0846 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 | $69,544 | FY2016 |
| VA25016P0695 | VALEGA'S PROFESSIONAL HOME CLEANING, INC. | 250-NETWORK CONTRACT OFFICE 10 | $8,950 | FY2016 |
| VA25016P0562 | GARDINER SERVICE COMPANY LLC | 250-NETWORK CONTRACT OFFICE 10 | $13,500 | FY2016 |
| VA25016J0348 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 | $14,461 | FY2016 |
| VA25015P2583 | FRED & SONS INC | 250-NETWORK CONTRACT OFFICE 10 | $18,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.