Description
IGF::CT::IGF 515-12-121 RELOCATE OPTOMETRY - EXPAND DENTAL MOD P00005
Base award description: IGF::CT::IGF 515-12-121 RELOCATE OPTOMETRY - EXPAND DENTAL
Modification chain · 6 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.
- Base2015-08-25+$788,208= $788,208
- Mod P000012015-12-14-$7,786= $780,422
- Mod P000022016-02-11-$197= $780,226
- Mod P000032016-03-25+$38,349= $818,575
- Mod P000042016-09-19+$98,902= $917,477
- Mod P000052017-07-20+$81,692= $999,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$788,208 | $788,208 | IGF::CT::IGF 515-12-121 RELOCATE OPTOMETRY - EXPAND DENTAL |
| Mod P00001· CHANGE ORDER | 2015-12-14 | −$7,786 | $780,422 | IGF::CT::IGF 515-12-121 RELOCATE OPTOMETRY - EXPAND DENTAL MOD P00001 |
| Mod P00002· CHANGE ORDER | 2016-02-11 | −$197 | $780,226 | IGF::CT::IGF 515-12-121 RELOCATE OPTOMETRY - EXPAND DENTAL MOD P00002 |
| Mod P00003· CHANGE ORDER | 2016-03-25 | +$38,349 | $818,575 | IGF::CT::IGF 515-12-121 RELOCATE OPTOMETRY - EXPAND DENTAL MOD P00003 |
| Mod P00004· CHANGE ORDER | 2016-09-19 | +$98,902 | $917,477 | IGF::CT::IGF 515-12-121 RELOCATE OPTOMETRY - EXPAND DENTAL MOD P00004 |
| Mod P00005· CHANGE ORDER | 2017-07-20 | +$81,692 | $999,169 | IGF::CT::IGF 515-12-121 RELOCATE OPTOMETRY - EXPAND DENTAL MOD P00005 |
Related awards · 7
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 Z2DZ from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1014 | VETERANS CONSTRUCTION SERVICES, INC. | 506-ANN ARBOR (00506) | $1,803,882 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.