Description
IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER) ADD WORK AND FUNDING FOR DELAY COSTS
Base award description: IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER)
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.
- Base2015-09-30+$8,733,000= $8,733,000
- Mod P000012016-12-13+$0= $8,733,000
- Mod P000022017-02-10+$0= $8,733,000
- Mod P000032017-03-10+$76,006= $8,809,006
- Mod P000042017-06-26-$380,160= $8,428,846
- Mod P000052017-12-07-$128,330= $8,300,516
- Mod P000062018-08-30+$513,380= $8,813,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$8,733,000 | $8,733,000 | IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-13 | +$0 | $8,733,000 | IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-02-10 | +$0 | $8,733,000 | IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER) |
| Mod P00003· CHANGE ORDER | 2017-03-10 | +$76,006 | $8,809,006 | IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER) |
| Mod P00004· CHANGE ORDER | 2017-06-26 | −$380,160 | $8,428,846 | IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-07 | −$128,330 | $8,300,516 | IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER) |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-30 | +$513,380 | $8,813,897 | IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER) ADD WORK AND FUNDING FOR DELAY COSTS |
Related awards · 7
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 UVR8K1KKR675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0836 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $120,573 | FY2020 |
| 36C25919C0298 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $169,789 | FY2019 |
| 36C25919C0174 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,312,937 | FY2019 |
| 36C25919C0074 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1LA · MAINTENANCE OF AIRPORT SERVICE ROADS | $121,452 | FY2019 |
| 36C25919C0041 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,240 | FY2019 |
| 36C25918C0326 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,478 | FY2018 |
Other recipients under Y1LZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0332 | GRAND ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,999,952 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.