Description
EXPAND AMBULATORY CARE MOD P00014 SETTLEMENT OF CLAIM CBCA 7029
Base award description: IGF::OT::IGF EXPAND AMBULATORY CARE
Modification chain · 14 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.
- Base2015-11-19+$8,032,000= $8,032,000
- Mod P000012017-01-23+$0= $8,032,000
- Mod P000022017-01-23+$0= $8,032,000
- Mod P000042017-10-26+$367,253= $8,399,253
- Mod P000052018-02-15+$90,531= $8,489,784
- Mod P000062018-03-01-$52,057= $8,437,727
- Mod P000072018-03-30+$247,527= $8,685,254
- Mod P000082018-05-30+$113,230= $8,798,484
- Mod P000092018-09-19-$89,213= $8,709,271
- Mod P000102018-11-01+$0= $8,709,271
- Mod P000112018-12-19+$23,483= $8,732,754
- Mod P000122019-02-15+$57,697= $8,790,451
- Mod P000132020-09-16+$73,902= $8,864,353
- Mod P000142022-05-11+$350,000= $9,214,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$8,032,000 | $8,032,000 | IGF::OT::IGF EXPAND AMBULATORY CARE |
| Mod P00001· CHANGE ORDER | 2017-01-23 | +$0 | $8,032,000 | IGF::OT::IGF EXPAND AMBULATORY CARE MOD P00001 |
| Mod P00002· CHANGE ORDER | 2017-01-23 | +$0 | $8,032,000 | IGF::OT::IGF EXPAND AMBULATORY CARE MOD P00002 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-26 | +$367,253 | $8,399,253 | IGF::OT::IGF EXPAND AMBULATORY CARE MOD P00004 |
| Mod P00005· CHANGE ORDER | 2018-02-15 | +$90,531 | $8,489,784 | IGF::OT::IGF EXPAND AMBULATORY CARE MOD P00005 |
| Mod P00006· CHANGE ORDER | 2018-03-01 | −$52,057 | $8,437,727 | IGF::OT::IGF EXPAND AMBULATORY CARE MOD P00006 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-30 | +$247,527 | $8,685,254 | IGF::OT::IGF EXPAND AMBULATORY CARE MOD P00007 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-30 | +$113,230 | $8,798,484 | IGF::OT::IGF EXPAND AMBULATORY CARE MOD P00006 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-19 | −$89,213 | $8,709,271 | IGF::OT::IGF EXPAND AMBULATORY CARE MOD P00009 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-01 | +$0 | $8,709,271 | IGF::OT::IGF EXPAND AMBULATORY CARE MOD P00010 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-19 | +$23,483 | $8,732,754 | IGF::OT::IGF EXPAND AMBULATORY CARE MOD P00011 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-15 | +$57,697 | $8,790,451 | IGF::OT::IGF EXPAND AMBULATORY CARE MOD P00012 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-16 | +$73,902 | $8,864,353 | EXPAND AMBULATORY CARE MOD P00013 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-11 | +$350,000 | $9,214,353 | EXPAND AMBULATORY CARE MOD P00014 SETTLEMENT OF CLAIM CBCA 7029 |
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 Z2DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0017 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $995,005 | FY2026 |
| 36C25025C0048 | C. SMITH CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $763,280 | FY2025 |
| 36C25024N0814 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $325,740 | FY2024 |
| 36C25024N0781 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,283 | FY2024 |
| 36C25024C0055 | SIGO VALIANT JV LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,129,810 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.