Description
IGF::OT::IGF ARIZONA FISHER HOUSE SITE PREP PROJECT 678-CSI-109 MOD TO ADD TRASH ENCLOSURE AND CONDUIT FOR DATA LINES
Base award description: IGF::OT::IGF ARIZONA FISHER HOUSE SITE PREP PROJECT 678-CSI-109
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.
- Base2015-06-17+$591,348= $591,348
- Mod P000012015-08-26+$87,882= $679,230
- Mod P000022015-09-29+$32,005= $711,235
- Mod P000032015-12-14+$37,458= $748,693
- Mod P000042016-02-23+$0= $748,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-17 | +$591,348 | $591,348 | IGF::OT::IGF ARIZONA FISHER HOUSE SITE PREP PROJECT 678-CSI-109 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-26 | +$87,882 | $679,230 | IGF::OT::IGF ARIZONA FISHER HOUSE SITE PREP PROJECT 678-CSI-109 MOD TO ADD DOOR HARDWARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-29 | +$32,005 | $711,235 | IGF::OT::IGF ARIZONA FISHER HOUSE SITE PREP PROJECT 678-CSI-109 MOD TO ADD TRASH ENCLOSURE AND CONDUIT FOR DAT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-14 | +$37,458 | $748,693 | IGF::OT::IGF ARIZONA FISHER HOUSE SITE PREP PROJECT 678-CSI-109 MOD TO ADD TRASH ENCLOSURE AND CONDUIT FOR DAT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-23 | +$0 | $748,693 | IGF::OT::IGF ARIZONA FISHER HOUSE SITE PREP PROJECT 678-CSI-109 MOD TO ADD TRASH ENCLOSURE AND CONDUIT FOR DAT… |
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 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 Z1DZ from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815C0035 | HAYNES FIRE EXTINGUISHER SALES & SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $30,000 | FY2015 |
| VA25813J1888 | SDV CONSTRUCTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $34,332 | FY2013 |
| VA25813J0832 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $1,350,267 | FY2013 |
| VA25813C0005 | CHOCTAW CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $410,454 | FY2013 |
| VA25812C0076 | CHOCTAW CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $199,621 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0003_3600_VA25813D0005_3600 · retrieved 2026-09-26.