Description
IGF::OT::IGF 504-10-105 MODIFICATION TO ADD AN ADDITIONAL 3 CARRIERS TO THIS PROJECT.
Base award description: OT504-10-105 AND 504-10-101 ICU REVOVATION PROJECTS
Modification chain · 6 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.
- Base2012-07-10+$689,199= $689,199
- Mod P000012012-11-14+$0= $689,199
- Mod P000022013-02-08+$0= $689,199
- Mod P000032013-02-08+$0= $689,199
- Mod P000042013-03-14+$0= $689,199
- Mod P000052013-05-02+$2,701= $691,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-10 | +$689,199 | $689,199 | OT504-10-105 AND 504-10-101 ICU REVOVATION PROJECTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-14 | +$0 | $689,199 | OT 504-10-105 MODIFICATION FOR A CREDIT FOR RENOVATION WORK NOT REQUIRED TO NURSES STATION AND ADDITION OF LEA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-08 | +$0 | $689,199 | IGF::OT::IGF 504-10-105 MODIFICATION FOR A CREDIT FOR RENOVATION WORK NOT REQUIRED TO NURSES STATION AND ADDIT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-08 | +$0 | $689,199 | IGF::OT::IGF 504-10-105 MODIFICATION TO ADD 11 CHAIR CARRIERS AND 9 EMERGENCY RECEPTACLES. PENDING CREDIT USE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-14 | +$0 | $689,199 | IGF::OT::IGF 504-10-105 MODIFICATION TO EXTEND PROJECT 47 CALENDAR DAYS TO ALLOW CONTRACTOR ACCESS TO ROOMS F… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-02 | +$2,701 | $691,900 | IGF::OT::IGF 504-10-105 MODIFICATION TO ADD AN ADDITIONAL 3 CARRIERS TO THIS PROJECT. |
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 CSXPQ4VZ7BQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0332 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $748,500 | FY2025 |
| 36C26224C0316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,678,527 | FY2024 |
| 36C26222C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,020,515 | FY2022 |
| 36C25821N0187 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,509,255 | FY2021 |
| VA25817J0083 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,546,570 | FY2017 |
| VA25816J0383 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
Other recipients under Y1DZ from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0357 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,017,137 | FY2015 |
| VA25814J0002 | UNITED BUILDERS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $174,810 | FY2014 |
| VA25813J0004 | CHOCTAW CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $368,618 | FY2013 |
| VA25813J1257 | CHOCTAW CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $1,000 | FY2013 |
| VA25813J1452 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,610 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J1226_3600_VA25812D0085_3600 · retrieved 2026-09-26.