Description
IGF::OT::IGF COMPLETION CONTRACT FOR SURGERY ADDITION PHASE 1 MODIFICATION P00001: SUPPLEMENTAL AGREEMENT FOR ITEM 1 - LANDSCAPE REVISION. THIS IS A DEDUCT CREDIT. DECREASE IN THE AMOUNT OF -$16,991.90.
Base award description: IGF::OT::IGF COMPLETION CONTRACT FOR SURGERY ADDITION PHASE 1
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.
- Base2016-10-11+$433,255= $433,255
- Mod P000012018-08-24-$16,992= $416,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-11 | +$433,255 | $433,255 | IGF::OT::IGF COMPLETION CONTRACT FOR SURGERY ADDITION PHASE 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-24 | −$16,992 | $416,263 | IGF::OT::IGF COMPLETION CONTRACT FOR SURGERY ADDITION PHASE 1 MODIFICATION P00001: SUPPLEMENTAL AGREEMENT FO… |
Related awards · 9
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 Z2DA from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P1004 | VETERANS CONTRACTING, INC. | 541-BRECKSVILLE (00541) | $69,100 | FY2017 |
| VA25016P2187 | RWJ WIRING INC | 541-BRECKSVILLE (00541) | $37,440 | FY2016 |
| VA25016P1567 | RWJ WIRING INC | 541-BRECKSVILLE (00541) | $28,504 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.