Description
P00006 FOR AGREED UPON REA FOR GENERAL CONDITIONS.
Base award description: IGF::OT::IGF BUILD OUT CLINICS PRIOR ER AND URGENT CARE PROJECT 506-327
Modification chain · 8 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.
- Base2017-09-27+$6,880,000= $6,880,000
- Mod P000012018-11-20+$343,333= $7,223,333
- Mod P000022019-04-11+$388,944= $7,612,277
- Mod P000032019-07-03+$24,350= $7,636,627
- Mod P000042019-07-03+$523,647= $8,160,274
- Mod P000052020-04-09+$179,837= $8,340,111
- Mod P000062020-12-18+$119,952= $8,460,063
- Mod P000072021-01-12+$419,053= $8,879,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$6,880,000 | $6,880,000 | IGF::OT::IGF BUILD OUT CLINICS PRIOR ER AND URGENT CARE PROJECT 506-327 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-20 | +$343,333 | $7,223,333 | IGF::OT::IGF BUILD OUT CLINICS PRIOR ER AND URGENT CARE PROJECT 506-327 - P00001 FOR CHANGES WITHIN SCOPE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-11 | +$388,944 | $7,612,277 | IGF::OT::IGF BUILD OUT CLINICS PRIOR ER AND URGENT CARE PROJECT 506-327 - P00002 FOR CHANGES WITHIN SCOPE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-03 | +$24,350 | $7,636,627 | PROJECT 506-327 - P00002 FOR CHANGES WITHIN SCOPE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-03 | +$523,647 | $8,160,274 | P00004 FOR CHANGES WITHIN SCOPE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-09 | +$179,837 | $8,340,111 | P00005 FOR CHANGES WITHIN SCOPE. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-18 | +$119,952 | $8,460,063 | P00006 FOR AGREED UPON REA FOR GENERAL CONDITIONS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-12 | +$419,053 | $8,879,116 | P00006 FOR AGREED UPON REA FOR GENERAL CONDITIONS. |
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 D78ESM2SDJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $562,000 | FY2026 |
| 36C25025C0162 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,310,209 | FY2025 |
| 36C25025C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,885,251 | FY2025 |
| 36C25025C0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $612,000 | FY2025 |
| 36C77624C0154 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,970,020 | FY2024 |
| 36C25024C0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,500 | FY2024 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.