Description
IGF::OT::IGF GENERAL CONSTRUCTION IDIQ (COLUMBUS ACC) EXERCISE OF OPTION YEAR 3 OF GENERAL CONSTRUCTION IDIQ CONTRACT FOR CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS, OH.
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.
- Base2015-03-30+$63,000= $63,000
- Mod P000012015-06-25-$3,384= $59,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$63,000 | $63,000 | IGF::OT::IGF GENERAL CONSTRUCTION IDIQ (COLUMBUS ACC) EXERCISE OF OPTION YEAR 3 OF GENERAL CONSTRUCTION IDIQ C… |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-25 | −$3,384 | $59,616 | IGF::OT::IGF GENERAL CONSTRUCTION IDIQ (COLUMBUS ACC) EXERCISE OF OPTION YEAR 3 OF GENERAL CONSTRUCTION IDIQ C… |
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 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 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J1098 | LEGENDS CONSTRUCTION, LLC | 552-DAYTON | $68,955 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015J1324_3600_VA25012D0037_3600 · retrieved 2026-09-26.