Description
IGF::OT::IGF REPLACE SITE WATER&SEWER SYSTEMS - WACO TX, VAMC
Base award description: IGF::OT::IGF REPLACE SITE WATER&SEWER SYSTEMS:
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.
- Base2017-07-31+$2,792,781= $2,792,781
- Mod P000012018-02-13-$3,233= $2,789,548
- Mod P000022018-09-21+$0= $2,789,548
- Mod P000032018-10-05+$218,579= $3,008,128
- Mod P000042019-01-29+$9,999= $3,018,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$2,792,781 | $2,792,781 | IGF::OT::IGF REPLACE SITE WATER&SEWER SYSTEMS: |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-13 | −$3,233 | $2,789,548 | IGF::OT::IGF REPLACE SITE WATER&SEWER SYSTEMS - WACO TX, VAMC |
| Mod P00002· CHANGE ORDER | 2018-09-21 | +$0 | $2,789,548 | IGF::OT::IGF REPLACE SITE WATER&SEWER SYSTEMS - WACO TX, VAMC |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2018-10-05 | +$218,579 | $3,008,128 | IGF::OT::IGF REPLACE SITE WATER&SEWER SYSTEMS - WACO TX, VAMC |
| Mod P00004· CHANGE ORDER | 2019-01-29 | +$9,999 | $3,018,127 | IGF::OT::IGF REPLACE SITE WATER&SEWER SYSTEMS - WACO TX, VAMC |
Related awards · 6
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.