Description
IGF ADDITION OF OMITTED SOW ELEMENTS
Base award description: IGF::OT::IGF EXPAND OUTPATIENT AND CONSOLIDATE ADMINISTRATIVE AND SUPPORT SPACES
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.
- Base2015-09-29+$7,270,078= $7,270,078
- Mod P000022016-09-08+$23,423= $7,293,501
- Mod P000012017-02-03+$97,805= $7,391,306
- Mod P000032017-03-10+$16,039= $7,407,345
- Mod P000042017-04-05+$98,866= $7,506,211
- Mod P000052017-06-13+$89,904= $7,596,114
- Mod P000062017-10-23+$66,851= $7,662,966
- Mod P000072018-01-24+$66,064= $7,729,030
- Mod P000082018-02-12+$53,209= $7,782,239
- Mod P000092018-06-27+$91,595= $7,873,834
- Mod P000102019-07-24+$307,205= $8,181,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$7,270,078 | $7,270,078 | IGF::OT::IGF EXPAND OUTPATIENT AND CONSOLIDATE ADMINISTRATIVE AND SUPPORT SPACES |
| Mod P00002· CHANGE ORDER | 2016-09-08 | +$23,423 | $7,293,501 | IGF::OT::IGF EXPAND OUTPATIENT AND CONSOLIDATE ADMINISTRATIVE AND SUPPORT SPACES |
| Mod P00001· CHANGE ORDER | 2017-02-03 | +$97,805 | $7,391,306 | IGF::OT::IGF EXPAND OUTPATIENT AND CONSOLIDATE ADMINISTRATIVE AND SUPPORT SPACES |
| Mod P00003· CHANGE ORDER | 2017-03-10 | +$16,039 | $7,407,345 | IGF::OT::IGF EXPAND OUTPATIENT AND CONSOLIDATE ADMINISTRATIVE AND SUPPORT SPACES |
| Mod P00004· CHANGE ORDER | 2017-04-05 | +$98,866 | $7,506,211 | IGF::OT::IGF EXPAND OUTPATIENT AND CONSOLIDATE ADMINISTRATIVE AND SUPPORT SPACES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-06-13 | +$89,904 | $7,596,114 | IGF::OT::IGF EXPAND OUTPATIENT AND CONSOLIDATE ADMINISTRATIVE AND SUPPORT SPACES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$66,851 | $7,662,966 | IGF::OT::IGF EXPAND OUTPATIENT AND CONSOLIDATE ADMINISTRATIVE AND SUPPORT SPACES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-01-24 | +$66,064 | $7,729,030 | IGF::OT::IGF EXPAND OUTPATIENT AND CONSOLIDATE ADMINISTRATIVE AND SUPPORT SPACES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-02-12 | +$53,209 | $7,782,239 | IGF::OT::IGF EXPAND OUTPATIENT AND CONSOLIDATE ADMINISTRATIVE AND SUPPORT SPACES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-27 | +$91,595 | $7,873,834 | IGF::OT::IGF ADDITION OF OMITTED SOW ELEMENTS |
| Mod P00010· FUNDING ONLY ACTION | 2019-07-24 | +$307,205 | $8,181,039 | IGF ADDITION OF OMITTED SOW ELEMENTS |
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 W7AGEY9GZAQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0621 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,733 | FY2022 |
| 36C25622C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $84,981 | FY2022 |
| 36C25622C0047 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $24,853 | FY2022 |
| 36C25622C0042 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $376,376 | FY2022 |
| 36C25622C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $14,040 | FY2022 |
| 36C25622C0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,019 | FY2022 |
Other recipients under Y1DB from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623C0052 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,457,390 | FY2023 |
| 36C25620C0174 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,549,641 | FY2020 |
| 36C25619C0157 | JETT'S SPECIALTY CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,313,150 | FY2019 |
| 36C25619C0128 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,759 | FY2019 |
| VA25616J1355 | ESA SOUTH, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,774,113 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.