Description
IGF::OT::IGF CONSTRUCTION OF A PARKING GARAGE FOR VETERANS AT THE CHALMERS P. WYLIE VAACC. MODIFICATION P00002: SUPPLEMENTAL AGREEMENT THE FOLLOWING MODIFICATION IS MADE TO CONTRACT VA250-16-C-0041: 1. CONTRACTOR TO COMPLETE ALL WORK IN ACCORDANCE WITH RFP 06 - EMERGENCY CALL BOXES UPGRADE 2. CONTRACTOR TO PERFORM AND COMPLETE THE WORK IN ACCORDANCE WITH MODIFICATION PCOB @ ADD $4,000.00. 3. CONTRACTOR TO COMPLETE ALL ADDITIONAL WORK IN ACCORDANCE WITH REQUEST FOR INFORMATION (RFI) 76 RESPONSE @ ADD $941.16. 4. CONTRACTOR TO COMPLETE ALL ADDITIONAL WORK IN ACCORDANCE WITH RFI 85 RESPONSE @ ADD $5,262.04. 5. CONTRACTOR TO COMPLETE ALL ADDITIONAL WORK FOR THE CCTV CAMERA UPGRADE IN ACCORDANCE WITH REQUEST FOR PROPOSAL (RFP) 07 @ ADD $49,853.23. 6. CONTRACTOR TO COMPLETE ALL ADDITIONAL WORK FOR THE STOREFRONT HEADER IN ACCORDANCE WITH RFI 101 RII RESPONSE @ ADD $1,843.76
Base award description: IGF::OT::IGF CONSTRUCTION OF A PARKING GARAGE FOR VETERANS AT THE CHALMERS P. WYLIE VAACC.
Modification chain · 5 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.
- Base2016-06-01+$8,488,000= $8,488,000
- Mod PCOA2017-03-17+$0= $8,488,000
- Mod P000012017-06-20+$99,887= $8,587,887
- Mod PCOB2017-08-08+$0= $8,587,887
- Mod P000022018-02-16+$83,384= $8,671,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-01 | +$8,488,000 | $8,488,000 | IGF::OT::IGF CONSTRUCTION OF A PARKING GARAGE FOR VETERANS AT THE CHALMERS P. WYLIE VAACC. |
| Mod PCOA· CHANGE ORDER | 2017-03-17 | +$0 | $8,488,000 | IGF::OT::IGF CONSTRUCTION OF A PARKING GARAGE FOR VETERANS AT THE CHALMERS P. WYLIE VAACC. MODIFICATION PCOA:… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-20 | +$99,887 | $8,587,887 | IGF::OT::IGF CONSTRUCTION OF A PARKING GARAGE FOR VETERANS AT THE CHALMERS P. WYLIE VAACC. MODIFICATION P0000… |
| Mod PCOB· CHANGE ORDER | 2017-08-08 | +$0 | $8,587,887 | IGF::OT::IGF CONSTRUCTION OF A PARKING GARAGE FOR VETERANS AT THE CHALMERS P. WYLIE VAACC. MODIFICATION PCOB… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-16 | +$83,384 | $8,671,271 | IGF::OT::IGF CONSTRUCTION OF A PARKING GARAGE FOR VETERANS AT THE CHALMERS P. WYLIE VAACC. MODIFICATION P0000… |
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 Y1LZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0124 | LC FLUHARTY CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $528,602 | FY2026 |
| 36C25022C0197 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,325,130 | FY2022 |
| 36C25021C0229 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $396,193 | FY2021 |
| 36C25021C0095 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $629,508 | FY2021 |
| 36C25021C0075 | ZSR CONTRACTING AND RESTORATION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $460,700 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.