Description
IGF:OT:IGF 504-218 CONSTRUCTION MENTAL HEALTH FACILITY MOD #P00007
Base award description: CONSTRUCTION MENTAL HEALTH FACILITY
Modification chain · 8 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.
- Base2009-06-30+$6,241,000= $6,241,000
- Mod 12010-10-26+$91,383= $6,332,383
- Mod 22011-02-01+$72,266= $6,404,649
- Mod 32011-05-23+$29,870= $6,434,519
- Mod 42011-09-15+$245,474= $6,679,993
- Mod P00052012-03-23+$0= $6,679,993
- Mod P000062012-04-06+$0= $6,679,993
- Mod P000072013-01-29+$0= $6,679,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$6,241,000 | $6,241,000 | CONSTRUCTION MENTAL HEALTH FACILITY |
| Mod 1· CHANGE ORDER | 2010-10-26 | +$91,383 | $6,332,383 | CONSTRUCTION MENTAL HEALTH FACILITY MOD 1 |
| Mod 2· CHANGE ORDER | 2011-02-01 | +$72,266 | $6,404,649 | CONSTRUCTION MENTAL HEALTH FACILITY MOD 2 |
| Mod 3· CHANGE ORDER | 2011-05-23 | +$29,870 | $6,434,519 | CONSTRUCTION MENTAL HEALTH FACILITY MOD 3 |
| Mod 4· CHANGE ORDER | 2011-09-15 | +$245,474 | $6,679,993 | CONSTRUCTION MENTAL HEALTH FACILITY MOD 4 |
| Mod P0005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-23 | +$0 | $6,679,993 | 504-218 CONSTRUCTION MENTAL HEALTH FACILITY MOD #P0005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-06 | +$0 | $6,679,993 | 504-218 CONSTRUCTION MENTAL HEALTH FACILITY MOD #P0005 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-01-29 | +$0 | $6,679,993 | IGF:OT:IGF 504-218 CONSTRUCTION MENTAL HEALTH FACILITY MOD #P00007 |
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 FDQJWEKKMLS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0404 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $82,906 | FY2010 |
| VA258C0332 | 504-AMARILLO · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $2,500 | FY2010 |
| VA258RA0295 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $410,273 | FY2009 |
| VA258C0279 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,195 | FY2009 |
| VA258C0278 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,800 | FY2009 |
| VA258C0280 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,582 | FY2009 |
Other recipients under Y141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644X10002 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 258-NETWORK CONTRACT OFFICE 18 | $1,594,896 | FY2011 |
| VA644C11183 | SYGNOS INC | 258-NETWORK CONTRACT OFFICE 18 | $5,716,996 | FY2011 |
| VA644C11200VA644C11209 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $137,000 | FY2011 |
| VA258C0590 | RCDS CONTRACTORS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,251,734 | FY2011 |
| VA644Z10008 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 258-NETWORK CONTRACT OFFICE 18 | $8,945,238 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.