Description
IGF::CT::IGF INTERIOR CONSTRUCTION SERVICES FOR HOUSTON VA MEDICAL CENTER - SITE PREP FOR INSTALLATION OF NEW UROSKOPE - MOD TO EXTEND 45 DAYS.
Base award description: IGF::CT::IGF INTERIOR CONSTRUCTION SERVICES FOR HOUSTON VA MEDICAL CENTER - SITE PREP FOR INSTALLATION OF NEW UROSKOPE
Modification chain · 2 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.
- Base2015-01-13+$312,939= $312,939
- Mod P000012015-09-09+$0= $312,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-13 | +$312,939 | $312,939 | IGF::CT::IGF INTERIOR CONSTRUCTION SERVICES FOR HOUSTON VA MEDICAL CENTER - SITE PREP FOR INSTALLATION OF NEW… |
| Mod P00001· CHANGE ORDER | 2015-09-09 | +$0 | $312,939 | IGF::CT::IGF INTERIOR CONSTRUCTION SERVICES FOR HOUSTON VA MEDICAL CENTER - SITE PREP FOR INSTALLATION OF NEW… |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under Y1DZ from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615J1543 | THE TREVINO GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $495,522 | FY2015 |
| VA25615J1469 | THE TREVINO GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $208,003 | FY2015 |
| VA25615J1468 | THE TREVINO GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $157,506 | FY2015 |
| VA25615J1467 | THE TREVINO GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $314,833 | FY2015 |
| VA25615J1457 | THE TREVINO GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $499,953 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0342_3600_VA25614D0199_3600 · retrieved 2026-09-26.