Description
IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION)
Modification chain · 9 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.
- Base2015-09-28+$8,708,089= $8,708,089
- Mod P000022016-06-02+$312,503= $9,020,592
- Mod P000032016-11-15+$2,957= $9,023,549
- Mod P000042017-02-21+$82,831= $9,106,380
- Mod P000052017-03-22+$68,661= $9,175,041
- Mod P000062017-06-02+$0= $9,175,041
- Mod P000072017-07-26+$0= $9,175,041
- Mod P000082017-08-24+$5,087= $9,180,128
- Mod P000092017-09-12+$0= $9,180,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$8,708,089 | $8,708,089 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-02 | +$312,503 | $9,020,592 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION)MODIFICATION P0001 IS TO DIRECT T… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-15 | +$2,957 | $9,023,549 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-21 | +$82,831 | $9,106,380 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-22 | +$68,661 | $9,175,041 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-02 | +$0 | $9,175,041 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) |
| Mod P00007· CHANGE ORDER | 2017-07-26 | +$0 | $9,175,041 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-24 | +$5,087 | $9,180,128 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-12 | +$0 | $9,180,128 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) |
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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J2461_3600_VA25812D0078_3600 · retrieved 2026-09-26.