Description
PROJECT 541-16-101 IMPROVE WATER SYSTEM TO PREVENT LEGIONELLA IGF::OT::IGF MODIFICATION P00003: SUPPLEMENTAL AGREEMENT FOR RFP NO. 2 - SHUTDOWN REQUEST. NEW COMPLETION DATE FOR PROJECT IS DECEMBER 17, 2018.
Base award description: PROJECT 541-16-101 IMPROVE WATER SYSTEM TO PREVENT LEGIONELLA IGF::OT::IGF
Modification chain · 4 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.
- Base2017-01-26+$1,862,000= $1,862,000
- Mod P000012018-08-01-$7,412= $1,854,588
- Mod P000022018-10-24+$0= $1,854,588
- Mod P000032018-12-14+$4,950= $1,859,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-26 | +$1,862,000 | $1,862,000 | PROJECT 541-16-101 IMPROVE WATER SYSTEM TO PREVENT LEGIONELLA IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-01 | −$7,412 | $1,854,588 | PROJECT 541-16-101 IMPROVE WATER SYSTEM TO PREVENT LEGIONELLA IGF::OT::IGF MODIFICATION P00001: REMOVING WOR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-24 | +$0 | $1,854,588 | PROJECT 541-16-101 IMPROVE WATER SYSTEM TO PREVENT LEGIONELLA IGF::OT::IGF MODIFICATION P00002: TIME EXTENSI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-14 | +$4,950 | $1,859,538 | PROJECT 541-16-101 IMPROVE WATER SYSTEM TO PREVENT LEGIONELLA IGF::OT::IGF MODIFICATION P00003: SUPPLEMENTAL… |
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 PF8NBFZRMRQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221N0151 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,168,357 | FY2021 |
| 36C25020C0212 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,363,588 | FY2020 |
| 36C25020C0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $2,181,791 | FY2020 |
| 36C25219N0562 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2019 |
| 36C25019C0291 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $996,990 | FY2019 |
| 36C25219P0921 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2019 |
Other recipients under Z1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0073 | ALF III, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,000 | FY2025 |
| 36C25024C0171 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,111 | FY2024 |
| 36C25022N0644 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,003 | FY2022 |
| 36C25022C0143 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,500 | FY2022 |
| 36C25022P1033 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,631 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.