Description
IGF::OT::IGF 549-C60922 FOR PROJ. 549-13-1305 RENOVATE DALLAS NURSING UNIT 7B FOR PATIENT PRIVACY. MOD P00001 CONTRACTOR CREDIT AND NO COST EXT. OF SERVICE TO 3/31/17.
Base award description: IGF::OT::IGF 549-C60922 FOR PROJ. 549-13-1305 RENOVATE DALLAS NURSING UNIT 7B FOR PATIENT PRIVACY
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.
- Base2016-08-24+$124,500= $124,500
- Mod P000012017-01-11-$5,773= $118,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-24 | +$124,500 | $124,500 | IGF::OT::IGF 549-C60922 FOR PROJ. 549-13-1305 RENOVATE DALLAS NURSING UNIT 7B FOR PATIENT PRIVACY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-11 | −$5,773 | $118,727 | IGF::OT::IGF 549-C60922 FOR PROJ. 549-13-1305 RENOVATE DALLAS NURSING UNIT 7B FOR PATIENT PRIVACY. MOD P00001… |
Related awards · 8
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 FA6NXN78D5R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,393,666 | FY2026 |
| 36C25726N0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $331,648 | FY2026 |
| 36C25726C0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,640,040 | FY2026 |
| 36C25726C0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,264,770 | FY2026 |
| 36C25726P0276 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $43,315 | FY2026 |
| 36C25726D0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Y1AA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722N0244 | VF SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $228,598 | FY2022 |
| 36C25719P1446 | BIELA'S GLASS & ALUMINUM PRODUCTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,164 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0144_3600_-NONE-_-NONE- · retrieved 2026-09-27.