Description
MODIFICATION P00015 - SETTLEMENT AGREEMENT FOR CBCA 6877
Base award description: IGF::OT::IGF ENHANCED MEDICAL SPECIALTY CARE AND ADMINISTRATIVE SERVICES PROJECT 541-15-101
Modification chain · 18 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.
- Base2015-09-02+$4,789,000= $4,789,000
- Mod P000012016-11-30-$24,054= $4,764,946
- Mod PCOA2016-12-02+$0= $4,764,946
- Mod P000022016-12-12+$10,113= $4,775,059
- Mod P000032016-12-12+$1,404= $4,776,463
- Mod P000042016-12-14+$2,514= $4,778,977
- Mod P000052017-03-24+$1,980= $4,780,957
- Mod P000062017-04-03+$1,236= $4,782,193
- Mod P000072017-04-03+$4,400= $4,786,593
- Mod P000082017-06-26+$2,031= $4,788,624
- Mod PCOB2017-06-30+$0= $4,788,624
- Mod P000092017-08-25+$19,000= $4,807,624
- Mod P000102018-03-23+$0= $4,807,624
- Mod P000112018-06-18+$3,386= $4,811,010
- Mod P000122018-06-28+$26,588= $4,837,598
- Mod P000132018-09-25+$9,970= $4,847,568
- Mod P000142019-06-14-$1,122= $4,846,446
- Mod P000152021-09-27+$90,000= $4,936,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$4,789,000 | $4,789,000 | IGF::OT::IGF ENHANCED MEDICAL SPECIALTY CARE AND ADMINISTRATIVE SERVICES PROJECT 541-15-101 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-30 | −$24,054 | $4,764,946 | IGF::OT::IGF ENHANCED MEDICAL SPECIALTY CARE AND ADMINISTRATIVE SERVICES PROJECT 541-15-101 MODIFICATION TO R… |
| Mod PCOA· CHANGE ORDER | 2016-12-02 | +$0 | $4,764,946 | IGF::OT::IGF ENHANCED MEDICAL SPECIALTY CARE AND ADMINISTRATIVE SERVICES PROJECT 541-15-101 CHANGE ORDER TO K… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-12 | +$10,113 | $4,775,059 | IGF::OT::IGF ENHANCED MEDICAL SPECIALTY CARE AND ADMINISTRATIVE SERVICES ADDITIONAL WITHIN SCOPE WORK. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-12 | +$1,404 | $4,776,463 | IGF::OT::IGF ENHANCED MEDICAL SPECIALTY CARE AND ADMINISTRATIVE SERVICES PROJECT 541-15-101 CHANGE ORDER TO K… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-14 | +$2,514 | $4,778,977 | IGF::OT::IGF ENHANCED MEDICAL SPECIALTY CARE AND ADMINISTRATIVE SERVICES PROJECT 541-15-101 CHANGE ORDER TO K… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-24 | +$1,980 | $4,780,957 | IGF::OT::IGF ENHANCED MEDICAL SPECIALTY CARE AND ADMINISTRATIVE SERVICES PROJECT 541-15-101 ADD WITHIN SCOPE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-03 | +$1,236 | $4,782,193 | IGF::OT::IGF WITHIN SCOPE WORK ADDED TO THE PROJECT. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-03 | +$4,400 | $4,786,593 | IGF::OT::IGF ADD WITHIN SCOPE WORK. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-26 | +$2,031 | $4,788,624 | IGF::OT::IGF ADD WITHIN SCOPE WORK. |
| Mod PCOB· CHANGE ORDER | 2017-06-30 | +$0 | $4,788,624 | IGF::OT::IGF ADD WITHIN SCOPE WORK. MODIFICATION PCOB: CHANGE ORDER TO INCORPORATE CHANGES TO THE SOW AS LI… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-25 | +$19,000 | $4,807,624 | IGF::OT::IGF ADD WITHIN SCOPE WORK. SUPPLEMENTAL AGREEMENT FOR WORK ASSOCIATED WITH MODIFICATION PCOB ITEM… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-23 | +$0 | $4,807,624 | IGF::OT::IGF THE CONTRACT IS BEING MODIFIED TO CHANGE THE SCOPE OUTLINED ON PAGE 2 (DETAILS OF THE WORK CHANG… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-18 | +$3,386 | $4,811,010 | IGF::OT::IGF THE CONTRACT IS BEING MODIFIED TO CHANGE THE SCOPE OUTLINED ON PAGE 2 (DETAILS OF THE WORK CHANG… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-28 | +$26,588 | $4,837,598 | IGF::OT::IGF THE CONTRACT IS BEING MODIFIED TO CHANGE THE SCOPE OUTLINED ON PAGE 2 (DETAILS OF THE WORK CHANG… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-25 | +$9,970 | $4,847,568 | IGF::OT::IGF THE CONTRACT IS BEING MODIFIED TO CHANGE THE SCOPE OUTLINED ON PAGE 2 (DETAILS OF THE WORK CHANG… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-14 | −$1,122 | $4,846,446 | IGF::OT::IGF THE CONTRACT IS BEING MODIFIED TO CHANGE THE SCOPE OUTLINED ON PAGE 2 (DETAILS OF THE WORK CHANG… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-27 | +$90,000 | $4,936,446 | MODIFICATION P00015 - SETTLEMENT AGREEMENT FOR CBCA 6877 |
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 JEJJZPGM2CJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,039,000 | FY2026 |
| 36C25026C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,698,950 | FY2026 |
| 36C25026P0382 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $211,754 | FY2026 |
| 36C25025C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,699,000 | FY2025 |
| 36C25025P1219 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,750 | FY2025 |
| 36C25025C0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $12,467,574 | FY2025 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.