Description
IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION
Modification chain · 12 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.
- Base2014-12-29+$4,453,976= $4,453,976
- Mod P000012015-12-16+$6,762= $4,460,738
- Mod P000022016-03-02+$44,690= $4,505,428
- Mod P000032016-05-13+$4,694= $4,510,122
- Mod P000042016-05-17+$21,563= $4,531,685
- Mod P000052016-07-28+$143,648= $4,675,333
- Mod P000062016-08-03+$97,670= $4,773,003
- Mod P000072016-09-09+$49,285= $4,822,288
- Mod P000082016-09-29+$73,695= $4,895,983
- Mod P000092016-10-31+$13,436= $4,909,419
- Mod P000102016-11-07+$12,612= $4,922,031
- Mod P000112016-12-05+$4,274= $4,926,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-29 | +$4,453,976 | $4,453,976 | IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-16 | +$6,762 | $4,460,738 | IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION MODIFICATION P00001 FOR THE ADDITION OF HANDR… |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-02 | +$44,690 | $4,505,428 | IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-13 | +$4,694 | $4,510,122 | IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-17 | +$21,563 | $4,531,685 | IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-28 | +$143,648 | $4,675,333 | IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-03 | +$97,670 | $4,773,003 | IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-09 | +$49,285 | $4,822,288 | IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$73,695 | $4,895,983 | IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-10-31 | +$13,436 | $4,909,419 | IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-11-07 | +$12,612 | $4,922,031 | IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-05 | +$4,274 | $4,926,305 | IGF::OT::IGF - PROJECT NUMBER 589-369 - EMERGENCY ROOM EXPANSION |
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 M43BLU5T6K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P2353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $54,319 | FY2017 |
| VA25515J5163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,963,339 | FY2015 |
| VA25515J3160 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $616,405 | FY2015 |
| VA25515J1328 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $576,193 | FY2015 |
| VA25515J0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,197,393 | FY2015 |
| VA25514J5868 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $765,155 | FY2014 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0385 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,559 | FY2026 |
| 36C25526C0060 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $739,012 | FY2026 |
| 36C25526N0308 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $318,556 | FY2026 |
| 36C25526N0238 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $249,795 | FY2026 |
| 36C25526C0028 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $294,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J1047_3600_VA25512D0014_3600 · retrieved 2026-09-26.