Description
IGF::OT::IGF CONSTRUCTION TASK ORDER NO. VA258-12-D-0085 VA258-15-J-1563 PROJECT NO. 501-15-109 INSTALL 30 AMP POWER UPGRADE AT NMVAHCS.
Modification chain · 2 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.
- Base2015-06-02+$19,837= $19,837
- Mod P000012016-01-04-$585= $19,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-02 | +$19,837 | $19,837 | IGF::OT::IGF CONSTRUCTION TASK ORDER NO. VA258-12-D-0085 VA258-15-J-1563 PROJECT NO. 501-15-109 INSTALL 30 AMP… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-04 | −$585 | $19,252 | IGF::OT::IGF CONSTRUCTION TASK ORDER NO. VA258-12-D-0085 VA258-15-J-1563 PROJECT NO. 501-15-109 INSTALL 30 AMP… |
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_VA25815J1563_3600_VA25812D0085_3600 · retrieved 2026-09-26.