Description
IGF::OT::IGF - P00009, S/A 4 TO CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABILITATION B-60, AT SAVAHCS, TUCSON, ARIZONA
Base award description: IGF::OT::IGF CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABILITATION B-60, AT SAVAHCS, TUCSON, ARIZONA
Modification chain · 12 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.
- Base2012-06-13+$1,738,805= $1,738,805
- Mod P000012013-04-04+$0= $1,738,805
- Mod P000022013-04-11+$10,158= $1,748,963
- Mod P000042013-06-13+$0= $1,748,963
- Mod P000032013-06-25+$0= $1,748,963
- Mod P000052013-07-22+$18,261= $1,767,224
- Mod P000062013-09-11+$0= $1,767,224
- Mod P000072013-09-12+$0= $1,767,224
- Mod P000082013-10-21+$0= $1,767,224
- Mod P000102013-11-13+$55,203= $1,822,427
- Mod P000112013-12-04+$0= $1,822,427
- Mod P000092014-02-13+$8,350= $1,830,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$1,738,805 | $1,738,805 | IGF::OT::IGF CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABILITATION B-60, AT SAVA… |
| Mod P00001· CHANGE ORDER | 2013-04-04 | +$0 | $1,738,805 | IGF::OT::IGF - P00001, C/O # A TO CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABIL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-11 | +$10,158 | $1,748,963 | IGF::OT::IGF - P00002, S/A # 1 TO CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABIL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-13 | +$0 | $1,748,963 | IGF::OT::IGF - P00004, C/O B TO CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABILIT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-25 | +$0 | $1,748,963 | IGF::OT::IGF - P00003, T/E # 1 TO CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABIL… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-22 | +$18,261 | $1,767,224 | IGF::OT::IGF - P00005, S/A # 2 TO CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABIL… |
| Mod P00006· CHANGE ORDER | 2013-09-11 | +$0 | $1,767,224 | IGF::OT::IGF - P00006, C/O C TO CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABILIT… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-09-12 | +$0 | $1,767,224 | IGF::OT::IGF - P00007, T/E # 2 TO CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABIL… |
| Mod P00008· CHANGE ORDER | 2013-10-21 | +$0 | $1,767,224 | IGF::OT::IGF - P00008, C/O D TO CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABILIT… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-13 | +$55,203 | $1,822,427 | IGF::OT::IGF - P00010, S/A # 3 TO CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABIL… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2013-12-04 | +$0 | $1,822,427 | IGF::OT::IGF - P00011, T/E # 3 TO CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABIL… |
| Mod P00009· CHANGE ORDER | 2014-02-13 | +$8,350 | $1,830,777 | IGF::OT::IGF - P00009, S/A 4 TO CONSTRUCTION CONTRACT FOR PROJECT 678-CSI-103, EXPAND FOR POLYTRAUMA REHABILIT… |
Related awards · 10
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Z1AA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0079 | SUNGRO PRODUCTS LLC | 258-NETWORK CONTRACT OFFICE 18 | $59,832 | FY2015 |
| VA25814P1094 | SKYTEK BUILDING SERVICES, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $9,945 | FY2014 |
| VA25812P0625 | CHOCTAW CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $49,873 | FY2012 |
| VA25812C0073 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $567,690 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.