Description
IGF::OT::IGF 671-C60687 FOR PROJ. 671-14-109 CONVERT '1F' TO A MEDICAL CARE UNIT FOR STX AUDIE MURPHY VA HOSPITAL.#P00001 CONTRACT MOD EXECUTED TO ADD DRAIN LINES AND REMOVE SHEETROCK FR. CHASE WALL&REMOVE RUSTED STUDS, ETC. P00002 UNILATERAL CHANGE PROVIDED PENDING APPROVAL OF CHANGE ORDER MODIFICATION APPROPRIATION OF FUNDS FROM VACO. #P00003 C.O.P. IMPLEMENTED TO ADD WORK AND $73,272 WITHIN SCOPE. #P00004 IMPLEMENT NO COST EXTENSION FOR COMPLETION OF PUNCH LIST CONCERNS.
Base award description: IGF::OT::IGF 671-C60687 FOR PROJ. 671-14-109 CONVERT '1F' TO A MEDICAL CARE UNIT FOR STX AUDIE MURPHY VA HOSPITAL.
Modification chain · 5 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.
- Base2016-09-13+$1,156,100= $1,156,100
- Mod P000012017-06-01+$7,987= $1,164,087
- Mod P000022017-06-07+$0= $1,164,087
- Mod P000032017-06-29+$73,272= $1,237,359
- Mod P000042017-12-07+$0= $1,237,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$1,156,100 | $1,156,100 | IGF::OT::IGF 671-C60687 FOR PROJ. 671-14-109 CONVERT '1F' TO A MEDICAL CARE UNIT FOR STX AUDIE MURPHY VA HOSPI… |
| Mod P00001· CHANGE ORDER | 2017-06-01 | +$7,987 | $1,164,087 | IGF::OT::IGF 671-C60687 FOR PROJ. 671-14-109 CONVERT '1F' TO A MEDICAL CARE UNIT FOR STX AUDIE MURPHY VA HOSPI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-06-07 | +$0 | $1,164,087 | IGF::OT::IGF 671-C60687 FOR PROJ. 671-14-109 CONVERT '1F' TO A MEDICAL CARE UNIT FOR STX AUDIE MURPHY VA HOSPI… |
| Mod P00003· CHANGE ORDER | 2017-06-29 | +$73,272 | $1,237,359 | IGF::OT::IGF 671-C60687 FOR PROJ. 671-14-109 CONVERT '1F' TO A MEDICAL CARE UNIT FOR STX AUDIE MURPHY VA HOSPI… |
| Mod P00004· CHANGE ORDER | 2017-12-07 | +$0 | $1,237,359 | IGF::OT::IGF 671-C60687 FOR PROJ. 671-14-109 CONVERT '1F' TO A MEDICAL CARE UNIT FOR STX AUDIE MURPHY VA HOSPI… |
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 WB1KNAULH895)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,170,321 | FY2024 |
| 36C25723C0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,052,249 | FY2023 |
| 36C25723C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,594,869 | FY2023 |
| 36C25723P0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $122,260 | FY2023 |
| 36C25723C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,341,012 | FY2023 |
| 36C25722P0598 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $73,700 | FY2022 |
Other recipients under Y1PZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0649 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $148,031 | FY2023 |
| 36C25722P0371 | CONSOLIDATED INSTALLATION SUPPORT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $34,344 | FY2022 |
| 36C25718P3147 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $42,018 | FY2018 |
| 36C25718C0163 | PACE BUILDING CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,179,169 | FY2018 |
| 36C25718C0133 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,627 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.