Description
REPLACE EXTERIOR SITE SIGNAGE
Base award description: IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE, VAMC SAN ANTONIO
Modification chain · 18 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.
- Base2016-09-29+$450,000= $450,000
- Mod P000012017-06-09+$0= $450,000
- Mod P000022017-06-09+$0= $450,000
- Mod P000032017-07-13+$0= $450,000
- Mod P000042017-07-26+$0= $450,000
- Mod P000052017-08-27+$0= $450,000
- Mod P000062017-11-03+$0= $450,000
- Mod P000072018-01-08+$0= $450,000
- Mod P000082018-02-22+$0= $450,000
- Mod P000092018-04-24+$88,883= $538,883
- Mod P000102018-06-19+$0= $538,883
- Mod P000112018-08-24+$0= $538,883
- Mod P000122018-12-31+$0= $538,883
- Mod P000132018-12-31+$0= $538,883
- Mod P000142019-02-11+$0= $538,883
- Mod P000152019-05-28+$30,144= $569,027
- Mod P000162019-08-30+$0= $569,027
- Mod P000172020-04-29+$2,310= $571,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$450,000 | $450,000 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE, VAMC SAN ANTONIO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-09 | +$0 | $450,000 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-06-09 | +$0 | $450,000 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-07-13 | +$0 | $450,000 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-07-26 | +$0 | $450,000 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-08-27 | +$0 | $450,000 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-11-03 | +$0 | $450,000 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-01-08 | +$0 | $450,000 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-02-22 | +$0 | $450,000 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00009· CHANGE ORDER | 2018-04-24 | +$88,883 | $538,883 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2018-06-19 | +$0 | $538,883 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2018-08-24 | +$0 | $538,883 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2018-12-31 | +$0 | $538,883 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2018-12-31 | +$0 | $538,883 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2019-02-11 | +$0 | $538,883 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00015· CHANGE ORDER | 2019-05-28 | +$30,144 | $569,027 | IGF::OT::IGF REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00016· CHANGE ORDER | 2019-08-30 | +$0 | $569,027 | REPLACE EXTERIOR SITE SIGNAGE |
| Mod P00017· CHANGE ORDER | 2020-04-29 | +$2,310 | $571,337 | REPLACE EXTERIOR SITE SIGNAGE |
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 G42QB1ZJK3L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0403 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,225 | FY2025 |
| 36C25725C0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $177,443 | FY2025 |
| 36C25725P0019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $24,560 | FY2025 |
| 36C25724P0542 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,510 | FY2024 |
| 36C25724C0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $151,797 | FY2024 |
| 36C25724P0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $27,850 | FY2024 |
Other recipients under Z2PZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0614 | LEXICAL GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,575 | FY2024 |
| 36C25723C0001 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,341,012 | FY2023 |
| 36C25722P0592 | DISABLED VETERANS CONSTRUCTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,643 | FY2022 |
| 36C25721P0676 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $114,944 | FY2021 |
| 36C25720P0753 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,589 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.