Description
PROJECT 667-10-100 RENOVATE CLINIC 1N AND 1E PHASE 2 (1-EAST PRIMARY CARE) MOD P00009 ADD WORK AND EXTEND COMPLETION DATE IGF::OT::IGF
Base award description: RENOVATE CLINIC 1N AND 1E IGF::CL::IGF
Modification chain · 11 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.
- Base2013-06-20+$4,239,014= $4,239,014
- Mod P000012014-05-30+$33,250= $4,272,264
- Mod P000022014-10-31+$69,301= $4,341,565
- Mod P000032014-11-07+$0= $4,341,565
- Mod P000042015-01-21+$0= $4,341,565
- Mod P000052015-04-10+$15,272= $4,356,837
- Mod P000062015-10-15+$0= $4,356,837
- Mod P000072015-11-03+$32,070= $4,388,907
- Mod P000082015-11-04+$58,803= $4,447,710
- Mod P000092016-04-04+$11,318= $4,459,028
- Mod P000102016-06-02+$0= $4,459,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-20 | +$4,239,014 | $4,239,014 | RENOVATE CLINIC 1N AND 1E IGF::CL::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-30 | +$33,250 | $4,272,264 | RENOVATE CLINIC 1N AND 1E IGF::CL::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-31 | +$69,301 | $4,341,565 | RENOVATE CLINIC 1N AND 1E IGF::CL::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-07 | +$0 | $4,341,565 | RENOVATE CLINIC 1N AND 1E IGF::CL::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-21 | +$0 | $4,341,565 | RENOVATE CLINIC 1N AND 1E IGF::CL::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-10 | +$15,272 | $4,356,837 | RENOVATE CLINIC 1N AND 1E IGF::CL::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-15 | +$0 | $4,356,837 | PROJECT 667-10-100 RENOVATE CLINIC 1N AND 1E PHASE 2 (1-EAST PRIMARY CARE) MOD P00006 - NO COST CHANGE IGF::C… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-03 | +$32,070 | $4,388,907 | PROJECT 667-10-100 RENOVATE CLINIC 1N AND 1E PHASE 2 (1-EAST PRIMARY CARE) MOD P00007 - PRICE INCREASE IGF::O… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-04 | +$58,803 | $4,447,710 | PROJECT 667-10-100 RENOVATE CLINIC 1N AND 1E PHASE 2 (1-EAST PRIMARY CARE) MOD P00008 PRICE INCREASE IGF::OT:… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-04 | +$11,318 | $4,459,028 | PROJECT 667-10-100 RENOVATE CLINIC 1N AND 1E PHASE 2 (1-EAST PRIMARY CARE) MOD P00009 ADD WORK AND EXTEND COM… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-02 | +$0 | $4,459,028 | PROJECT 667-10-100 RENOVATE CLINIC 1N AND 1E PHASE 2 (1-EAST PRIMARY CARE) MOD P00009 ADD WORK AND EXTEND COM… |
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 U4LNQ6Q56SF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23C0001 | VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $903,450 | FY2023 |
| 36C25621N0999 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $25,000 | FY2021 |
| 36C25621N0981 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,447 | FY2021 |
| 36C25621N0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,615 | FY2021 |
| 36C25620N0431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,786 | FY2020 |
| 36C25620C0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,956 | FY2020 |
Other recipients under Z2DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0638 | DELCO DEVGRU LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,958 | FY2026 |
| 36C25626P0570 | BC ARCHITECTURAL DESIGNS TECHNOLOGY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,197 | FY2026 |
| 36C25626C0015 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,654 | FY2026 |
| 36C25626C0010 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $379,535 | FY2026 |
| 36C25626C0004 | THE SPANOS GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,992,977 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.