Description
IGF::OT::IGF RENOVATE PHARMACY CHEMO
Base award description: IGF::OT::IGF CROSS CONNECTION SURVEY
Modification chain · 6 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.
- Base2016-06-21+$438,775= $438,775
- Mod P000012017-01-30+$0= $438,775
- Mod P000022017-03-02+$0= $438,775
- Mod P000032017-04-21+$0= $438,775
- Mod P000042017-06-19+$92,605= $531,380
- Mod P000052017-07-31+$0= $531,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-21 | +$438,775 | $438,775 | IGF::OT::IGF CROSS CONNECTION SURVEY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-30 | +$0 | $438,775 | IGF::OT::IGF RENOVATE PHARMACY CHEMO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$0 | $438,775 | IGF::OT::IGF RENOVATE PHARMACY CHEMO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-21 | +$0 | $438,775 | IGF::OT::IGF RENOVATE PHARMACY CHEMO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-19 | +$92,605 | $531,380 | IGF::OT::IGF RENOVATE PHARMACY CHEMO |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-07-31 | +$0 | $531,380 | IGF::OT::IGF RENOVATE PHARMACY CHEMO |
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 TFC8L4UHKE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,013 | FY2026 |
| 36C25726P0709 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $110,680 | FY2026 |
| 36C26226P1382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,380 | FY2026 |
| 36C25726P0650 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,499 | FY2026 |
| 36C25026D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26226P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,055 | FY2026 |
Other recipients under Y1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0049 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,317,700 | FY2026 |
| 36C25626C0046 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,995,241 | FY2026 |
| 36C25626C0021 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,561 | FY2026 |
| 36C25626F0060 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $212,140 | FY2026 |
| 36C25626F0046 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $385,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.