Description
IMPROVE THE SITE UTILITIES AT THE LOUIS STOKES VAMC. MODIFICATION P00003 - SUPPLEMENTAL AGREEMENT TO REVISE FIXTURE TYPE SM IN LIGHTING FIXTURE SCHEDULE AND REVISE CODED NOTE 6 FOR REVISED LIGHTING ON MONUMENTS.
Base award description: IGF::OT::IGF IMPROVE THE SITE UTILITIES AT THE LOUIS STOKES VAMC.
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.
- Base2016-09-26+$6,669,815= $6,669,815
- Mod PCOA2017-07-11+$0= $6,669,815
- Mod P000012017-10-23+$31,364= $6,701,179
- Mod P000022018-03-27+$20,668= $6,721,848
- Mod P000032020-02-21+$14,852= $6,736,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$6,669,815 | $6,669,815 | IGF::OT::IGF IMPROVE THE SITE UTILITIES AT THE LOUIS STOKES VAMC. |
| Mod PCOA· CHANGE ORDER | 2017-07-11 | +$0 | $6,669,815 | IGF::OT::IGF IMPROVE THE SITE UTILITIES AT THE LOUIS STOKES VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$31,364 | $6,701,179 | IGF::OT::IGF IMPROVE THE SITE UTILITIES AT THE LOUIS STOKES VAMC. MODIFICATION P00001 - SUPPLEMENTAL AGREEMEN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-27 | +$20,668 | $6,721,848 | IGF::OT::IGF IMPROVE THE SITE UTILITIES AT THE LOUIS STOKES VAMC. MODIFICATION P00002 - SUPPLEMENTAL AGREEMEN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-21 | +$14,852 | $6,736,700 | IMPROVE THE SITE UTILITIES AT THE LOUIS STOKES VAMC. MODIFICATION P00003 - SUPPLEMENTAL AGREEMENT TO REVISE F… |
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 Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0165 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $684,200 | FY2026 |
| 36C25026N0719 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $203,089 | FY2026 |
| 36C25026P0808 | REED CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,150 | FY2026 |
| 36C25026D0070 | VALIANT CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026P0911 | KB STANDARD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.