Description
IGF::OT::IGF PROJECT NO. 644-13-020 REMODEL PUBLIC RESTROOMS PHASE 1; CONSTRUCTION SERVICES TO REMODEL RESTROOMS LOCATED AT THE PHOENIX VA HEALTH CARE SYSTEM, MODIFICATION P00003
Base award description: IGF::OT::IGF PROJECT NO. 644-13-020 REMODEL PUBLIC RESTROOMS PHASE 1; CONSTRUCTION SERVICES TO REMODEL RESTROOMS LOCATED AT THE PHOENIX VA HEALTH CARE SYSTEM.
Modification chain · 4 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.
- Base2014-12-29+$808,829= $808,829
- Mod P000022015-07-06+$5,194= $814,023
- Mod P000032015-09-22-$1,069= $812,954
- Mod P000042016-07-12-$13,116= $799,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-29 | +$808,829 | $808,829 | IGF::OT::IGF PROJECT NO. 644-13-020 REMODEL PUBLIC RESTROOMS PHASE 1; CONSTRUCTION SERVICES TO REMODEL RESTROO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-06 | +$5,194 | $814,023 | IGF::OT::IGF PROJECT NO. 644-13-020 REMODEL PUBLIC RESTROOMS PHASE 1; CONSTRUCTION SERVICES TO REMODEL RESTROO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-22 | −$1,069 | $812,954 | IGF::OT::IGF PROJECT NO. 644-13-020 REMODEL PUBLIC RESTROOMS PHASE 1; CONSTRUCTION SERVICES TO REMODEL RESTROO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-12 | −$13,116 | $799,838 | IGF::OT::IGF PROJECT NO. 644-13-020 REMODEL PUBLIC RESTROOMS PHASE 1; CONSTRUCTION SERVICES TO REMODEL RESTROO… |
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 |
| VA25815J0364 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,392,590 | 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 Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0094 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,964,198 | FY2021 |
| 36C25821C0085 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,711,297 | FY2021 |
| 36C25821C0084 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,300 | FY2021 |
| 36C25821P0216 | STONCOR GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,557 | FY2021 |
| 36C25821C0056 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $174,549 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0508_3600_VA258C0462_3600 · retrieved 2026-09-26.