Description
IGF::OT::IGF PROJECT NO. 501-12-101 ENHANCE PATIENT PARKING MODIFICATION P00002
Base award description: IGF::OT::IGF PROJECT NO. 501-12-101 ENHANCE PATIENT PARKING
Modification chain · 3 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.
- Base2013-06-25+$1,182,912= $1,182,912
- Mod P000012013-09-19+$8,104= $1,191,016
- Mod P000022014-01-09+$4,521= $1,195,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$1,182,912 | $1,182,912 | IGF::OT::IGF PROJECT NO. 501-12-101 ENHANCE PATIENT PARKING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-19 | +$8,104 | $1,191,016 | IGF::OT::IGF PROJECT NO. 501-12-101 ENHANCE PATIENT PARKING MODIFICATION P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-09 | +$4,521 | $1,195,538 | IGF::OT::IGF PROJECT NO. 501-12-101 ENHANCE PATIENT PARKING MODIFICATION P00002 |
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 Y1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0967 | GSF ENTERPRISES INC. | 258-NETWORK CONTRACT OFFICE 18 | $374,063 | FY2016 |
| VA25816D0055 | HUBZONE, CORP. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25815J1976 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $211,999 | FY2015 |
| VA25815J1959 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $28,000 | FY2015 |
| VA25815J1157 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $83,931 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0713_3600_VA25812D0085_3600 · retrieved 2026-09-26.