Description
IGF::OT::IGF ACUTE CARE DIALYSIS - MOD 5 - TIME EXTENSION
Base award description: IGF::OT::IGF ACUTE CARE DIALYSIS
Modification chain · 7 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.
- Base2016-03-04+$799,976= $799,976
- Mod P000012016-06-29+$0= $799,976
- Mod P000022017-04-05+$65,441= $865,417
- Mod P000032017-06-29+$62,583= $928,000
- Mod P000042017-11-17+$3,044= $931,044
- Mod P000052017-12-04+$0= $931,044
- Mod P000062017-12-21+$0= $931,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$799,976 | $799,976 | IGF::OT::IGF ACUTE CARE DIALYSIS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-29 | +$0 | $799,976 | IGF::OT::IGF ACUTE CARE DIALYSIS |
| Mod P00002· CHANGE ORDER | 2017-04-05 | +$65,441 | $865,417 | IGF::OT::IGF ACUTE CARE DIALYSIS - MOD 2 |
| Mod P00003· CHANGE ORDER | 2017-06-29 | +$62,583 | $928,000 | IGF::OT::IGF ACUTE CARE DIALYSIS - MOD 3 |
| Mod P00004· CHANGE ORDER | 2017-11-17 | +$3,044 | $931,044 | IGF::OT::IGF ACUTE CARE DIALYSIS - MOD 4 |
| Mod P00005· CHANGE ORDER | 2017-12-04 | +$0 | $931,044 | IGF::OT::IGF ACUTE CARE DIALYSIS - MOD 5 - TIME EXTENSION |
| Mod P00006· CHANGE ORDER | 2017-12-21 | +$0 | $931,044 | IGF::OT::IGF ACUTE CARE DIALYSIS - MOD 5 - TIME EXTENSION |
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 J41TBG54Q2A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $942,205 | FY2019 |
| 36C25019N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $285,321 | FY2019 |
| 36C25019N0913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $401,860 | FY2019 |
| 36C25018N3619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $996,784 | FY2018 |
| VA25016J2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $560,693 | FY2016 |
| VA25016C0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $799,000 | FY2016 |
Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0165 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $684,200 | FY2026 |
| 36C25026N0719 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $203,089 | FY2026 |
| 36C25026P0808 | REED CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,150 | FY2026 |
| 36C25026D0070 | VALIANT CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026C0134 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,039,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0791_3600_VA25115D0111_3600 · retrieved 2026-09-26.