Description
MODIFICATION OF TASK ORDER FOR PROJECT 649-410, CONSTRUCT NEW LAB PHARMACY.
Base award description: IGF::OT::IGF TASK ORDER FOR PROJECT 649-41, CONSTRUCT NEW LAB PHARMACY
Modification chain · 7 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.
- Base2016-09-30+$8,622,289= $8,622,289
- Mod P000012017-07-19+$38,648= $8,660,937
- Mod P000022017-10-30+$48,422= $8,709,359
- Mod P000032018-06-01+$77,933= $8,787,292
- Mod P000042018-08-30+$176,827= $8,964,119
- Mod P000052019-09-06+$0= $8,964,119
- Mod P000062019-11-13+$42,579= $9,006,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$8,622,289 | $8,622,289 | IGF::OT::IGF TASK ORDER FOR PROJECT 649-41, CONSTRUCT NEW LAB PHARMACY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-19 | +$38,648 | $8,660,937 | IGF::OT::IGF TASK ORDER FOR PROJECT 649-410, CONSTRUCT NEW LAB PHARMACY. MOD P00001 ADDED SPECIAL INSPECTIONS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-30 | +$48,422 | $8,709,359 | IGF::OT::IGF MODIFICATION OF TASK ORDER FOR PROJECT 649-410, CONSTRUCT NEW LAB PHARMACY. MODIFICATION P00002 P… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-01 | +$77,933 | $8,787,292 | IGF::OT::IGF MODIFICATION OF TASK ORDER FOR PROJECT 649-410, CONSTRUCT NEW LAB PHARMACY. MODIFICATION P00003 P… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-30 | +$176,827 | $8,964,119 | IGF::OT::IGF MODIFICATION OF TASK ORDER FOR PROJECT 649-410, CONSTRUCT NEW LAB PHARMACY. MODIFICATION P00004 P… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-06 | +$0 | $8,964,119 | MODIFICATION OF TASK ORDER FOR PROJECT 649-410, CONSTRUCT NEW LAB PHARMACY. MODIFICATION P00005 PROVIDES A TIM… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-13 | +$42,579 | $9,006,697 | MODIFICATION OF TASK ORDER FOR PROJECT 649-410, CONSTRUCT NEW LAB PHARMACY. |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
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 |
| 36C25821C0055 | STRATEGIC INDUSTRY INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $96,878 | FY2021 |
| 36C25821C0045 | TALION CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $485,309 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0482_3600_VA25815D0095_3600 · retrieved 2026-09-26.