Description
IGF:OT:IGF MODIFICATION P00006
Base award description: OEF/OIF WOMEN'S CLINIC CONSTRUCTION PROJECT # 644-CSI-101
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.
- Base2010-06-07+$1,240,000= $1,240,000
- Mod 12010-08-09+$0= $1,240,000
- Mod 22010-09-22+$0= $1,240,000
- Mod 32011-01-06+$0= $1,240,000
- Mod 42011-02-28+$64,338= $1,304,338
- Mod 52011-04-13+$68,825= $1,373,163
- Mod P000062013-01-29+$0= $1,373,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$1,240,000 | $1,240,000 | OEF/OIF WOMEN'S CLINIC CONSTRUCTION PROJECT # 644-CSI-101 |
| Mod 1· CHANGE ORDER | 2010-08-09 | +$0 | $1,240,000 | OEF/OIF WOMEN'S CLINIC CONSTRUCTION PROJECT # 644-CSI-101 MODIFICATION PURSUANT TO FAR 52.242-15 STOP-WORK ORD… |
| Mod 2· CHANGE ORDER | 2010-09-22 | +$0 | $1,240,000 | OEF/OIF WOMEN'S CLINIC CONSTRUCTION PROJECT # 644-CSI-101 MODIFICATION PURSUANT TO FAR 52.242-15 STOP-WORK ORD… |
| Mod 3· CHANGE ORDER | 2011-01-06 | +$0 | $1,240,000 | OEF/OIF WOMEN'S CLINIC CONSTRUCTION PROJECT # 644-CSI-101 CHANGE ORDER PURSUANT TO FAR 52.243-4 CHANGES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-28 | +$64,338 | $1,304,338 | OEF/OIF WOMEN'S CLINIC CONSTRUCTION PROJECT # 644-CSI-001 CHANGE ORDER PURSUANT TO FAR 52.243-4 CHANGES |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-13 | +$68,825 | $1,373,163 | OEF/OIF WOMEN'S CLINIC CONSTRUCTION PROJECT # 644-CSI-001 CHANGE ORDER PURSUANT TO FAR 52.243-4 CHANGES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-01-29 | +$0 | $1,373,163 | IGF:OT:IGF MODIFICATION P00006 |
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 QH54XW3UP8F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0001 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA25813D0010 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25812J1071 | 258-NETWORK CONTRACT OFFICE 18 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $27,405 | FY2012 |
| VA26212P0630 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,124 | FY2012 |
| VA664C05227 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,934 | FY2010 |
| VA644C01340 | 644-PHOENIX · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2010 |
Other recipients under Z141 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10057VA649C10071 | VANDAHL ENGINEERING & SALES LTD | 644-PHOENIX | $451,919 | FY2011 |
| VA258C0597 | CABLE LINKS CONSTRUCTION GROUP, INC. | 644-PHOENIX | $1,288,997 | FY2011 |
| VA649C10067 | VANDAHL ENGINEERING & SALES LTD | 644-PHOENIX | $19,700 | FY2011 |
| VA649C10052 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 644-PHOENIX | $34,997 | FY2011 |
| VA649C10040VA649C10041 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 644-PHOENIX | $147,326 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0408_3600_-NONE-_-NONE- · retrieved 2026-09-26.