Description
IGF::OT::IGF COLUMBUS VAACC REPLACEMENT OF OR SUITE FLOORING MODIFICATION P00001: SUPPLEMENTAL AGREEMENT FOR WORK ASSOCIATED WITH MODIFICATION PCOA: CHANGE ORDER 1
Base award description: IGF::OT::IGF COLUMBUS VAACC REPLACEMENT OF OR SUITE FLOORING
Modification chain · 3 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.
- Base2017-09-25+$89,000= $89,000
- Mod PCOA2018-01-05+$0= $89,000
- Mod P000012018-01-16+$9,081= $98,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$89,000 | $89,000 | IGF::OT::IGF COLUMBUS VAACC REPLACEMENT OF OR SUITE FLOORING |
| Mod PCOA· CHANGE ORDER | 2018-01-05 | +$0 | $89,000 | IGF::OT::IGF COLUMBUS VAACC REPLACEMENT OF OR SUITE FLOORING MODIFICATION PCOA: CHANGE ORDER 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-16 | +$9,081 | $98,081 | IGF::OT::IGF COLUMBUS VAACC REPLACEMENT OF OR SUITE FLOORING MODIFICATION P00001: SUPPLEMENTAL AGREEMENT F… |
Related awards · 8
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1DB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021C0199 | LC FLUHARTY CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $268,798 | FY2021 |
| VA25017J4052 | BEACONMEDAES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,625 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.