Description
IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT MODIFICATION P00011 CREDIT FOR UNPERFORMED WORK.
Base award description: IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT
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.
- Base2013-01-03+$5,139,000= $5,139,000
- Mod P000012013-08-09+$54,884= $5,193,884
- Mod P000022013-10-29+$17,106= $5,210,990
- Mod P000032014-02-21+$59,641= $5,270,631
- Mod P000042014-03-07+$50,984= $5,321,615
- Mod P000052014-04-28+$95,559= $5,417,174
- Mod P000062014-05-13+$88,151= $5,505,325
- Mod P000072014-05-23+$27,860= $5,533,185
- Mod P000082014-11-10+$9,008= $5,542,193
- Mod P000092015-01-27+$17,569= $5,559,762
- Mod P000102015-02-10+$2,317= $5,562,079
- Mod P000112015-04-23+$14,298= $5,576,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-03 | +$5,139,000 | $5,139,000 | IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-09 | +$54,884 | $5,193,884 | IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-29 | +$17,106 | $5,210,990 | IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT MODIFICATION P00002 FOR ADDITIONAL WORK WITHIN SC… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$59,641 | $5,270,631 | IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT MODIFICATION P00003 FOR ADDITIONAL WORK WITHIN SC… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-07 | +$50,984 | $5,321,615 | IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT MODIFICATION P00004 FOR ADDITIONAL WORK WITHIN SC… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-28 | +$95,559 | $5,417,174 | IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT MODIFICATION P00005 FOR ADDITIONAL WORK WITHIN SC… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-13 | +$88,151 | $5,505,325 | IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT MODIFICATION P00006 FOR ADDITIONAL WORK WITHIN SC… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-23 | +$27,860 | $5,533,185 | IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT MODIFICATION P00007 FOR ADDITIONAL WORK WITHIN SC… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-10 | +$9,008 | $5,542,193 | IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT MODIFICATION P00008 FOR ADDITIONAL WORK WITHIN SC… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-27 | +$17,569 | $5,559,762 | IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT MODIFICATION P00009 FOR ADDITIONAL WORK WITHIN SC… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-10 | +$2,317 | $5,562,079 | IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT MODIFICATION P00010 FOR ADDITIONAL WORK WITHIN SC… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-23 | +$14,298 | $5,576,377 | IGF::OT::IGF SPD EXPANSION AND DENTAL LAB RELOCATION PROJECT MODIFICATION P00011 CREDIT FOR UNPERFORMED WORK. |
Related awards · 7
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 MKE5GAFKJVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J5529 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $953,674 | FY2016 |
| VA25815J0004 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,548 | FY2015 |
| VA25815J0003 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,020,960 | FY2015 |
| VA25815J0002 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,998 | FY2015 |
| VA25815J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,428,038 | FY2015 |
| VA25815J0224 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,060,810 | FY2015 |
Other recipients under Y1DB from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812C0001 | CLARITY GOVERNMENT SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.