Description
IGF::OT::IGF 644-13-037 REMODEL VA CANTEEN KITCHEN, MODIFICATION P00002
Base award description: IGF::OT::IGF 644-13-037 REMODEL VA CANTEEN KITCHEN
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.
- Base2014-12-19+$1,171,039= $1,171,039
- Mod P000012015-08-21-$2,595= $1,168,444
- Mod P000022016-01-21+$24,146= $1,192,590
- Mod P000032016-08-11+$200,000= $1,392,590
- Mod P000042016-08-11+$0= $1,392,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-19 | +$1,171,039 | $1,171,039 | IGF::OT::IGF 644-13-037 REMODEL VA CANTEEN KITCHEN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-21 | −$2,595 | $1,168,444 | IGF::OT::IGF 644-13-037 REMODEL VA CANTEEN KITCHEN, MODIFICATION P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-21 | +$24,146 | $1,192,590 | IGF::OT::IGF 644-13-037 REMODEL VA CANTEEN KITCHEN, MODIFICATION P00002 |
| Mod P00003· CHANGE ORDER | 2016-08-11 | +$200,000 | $1,392,590 | IGF::OT::IGF 644-13-037 REMODEL VA CANTEEN KITCHEN, MODIFICATION P00002 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-11 | +$0 | $1,392,590 | IGF::OT::IGF 644-13-037 REMODEL VA CANTEEN KITCHEN, 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 GKY5MKTJ7N13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J1039 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $681,430 | FY2015 |
| VA25815J1032 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $316,779 | FY2015 |
| VA25815J0508 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $799,838 | FY2015 |
| VA25815J0019 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,135 | FY2015 |
| VA25814J1473 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,832 | FY2014 |
| VA25814J1183 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $39,385 | FY2014 |
Other recipients under Y1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0096 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,523,884 | FY2021 |
| 36C25821C0090 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $205,145 | FY2021 |
| 36C25821P0267 | A&B REMEDIES CONSTRUCTION REMODELING & RESTORATION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,725 | FY2021 |
| 36C25821N0295 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,000,120 | FY2021 |
| 36C25821N0293 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,828,370 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0364_3600_VA258C0462_3600 · retrieved 2026-09-26.