Description
IGF::OT::IGF UPGRADE IT INFRASTRUCTURE, BUILDINGS 98 TO 101, AT THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL. ADD 58 CALENDAR DAYS TO COMPLETION DATE.
Base award description: IGF::OT::IGF UPGRADE IT INFRASTRUCTURE, BUILDINGS 98 TO 101, AT THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL.
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.
- Base2013-02-06+$494,000= $494,000
- Mod P000012013-05-10+$0= $494,000
- Mod P000022013-07-23+$0= $494,000
- Mod P000032013-10-04+$72,230= $566,230
- Mod P000042013-11-22+$0= $566,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-06 | +$494,000 | $494,000 | IGF::OT::IGF UPGRADE IT INFRASTRUCTURE, BUILDINGS 98 TO 101, AT THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE,… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-10 | +$0 | $494,000 | IGF::OT::IGF UPGRADE IT INFRASTRUCTURE, BUILDINGS 98 TO 101, AT THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE,… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-07-23 | +$0 | $494,000 | IGF::OT::IGF UPGRADE IT INFRASTRUCTURE, BUILDINGS 98 TO 101, AT THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE,… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-04 | +$72,230 | $566,230 | IGF::OT::IGF UPGRADE IT INFRASTRUCTURE, BUILDINGS 98 TO 101, AT THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE,… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-11-22 | +$0 | $566,230 | IGF::OT::IGF UPGRADE IT INFRASTRUCTURE, BUILDINGS 98 TO 101, AT THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE,… |
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 SW9UWJPMGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0785 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,556 | FY2026 |
| 36C25026C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $543,580 | FY2026 |
| 36C25026P0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25226C0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,646 | FY2026 |
| 36C25026C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES | $3,464,415 | FY2026 |
| 36C25026P0342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $44,365 | FY2026 |
Other recipients under Z1DA from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0055 | NORA CONTRACTING, LLC | 506-ANN ARBOR | $32,007 | FY2015 |
| VA25115J0849 | TTL ASSOCIATES INC | 506-ANN ARBOR | $10,477 | FY2015 |
| VA25114F2607 | STONCOR GROUP, INC. | 506-ANN ARBOR | $16,850 | FY2014 |
| VA25114J2390 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $3,350 | FY2014 |
| VA25114F1547 | TRIANGLE MANIFOLD SERVICES, INC. | 506-ANN ARBOR | $5,695 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J0939_3600_VA25112D0074_3600 · retrieved 2026-09-26.