Description
IGF:OT:IGF 501-318 ACUTE GERIATRIC PSYCHIATRIC WARD, MODIFICATION P00014 DE-OBLIGATE FUNDS.
Base award description: DESIGN BUILD ACUTE GERIATRIC UNIT
Modification chain · 14 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.
- Base2011-03-31+$4,780,000= $4,780,000
- Mod P000012012-02-14+$0= $4,780,000
- Mod P000032012-12-20+$0= $4,780,000
- Mod P000042013-02-08+$0= $4,780,000
- Mod P000052013-05-07+$21,564= $4,801,564
- Mod P000062013-06-16+$0= $4,801,564
- Mod P000072013-06-16+$2,073= $4,803,637
- Mod P000082014-02-06+$47,590= $4,851,227
- Mod P000092014-03-23+$0= $4,851,227
- Mod P000102014-04-14+$0= $4,851,227
- Mod P000112014-08-14+$0= $4,851,227
- Mod P000132014-09-05+$0= $4,851,227
- Mod P000122014-11-07+$66,687= $4,917,914
- Mod P000142016-02-17-$14,001= $4,903,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$4,780,000 | $4,780,000 | DESIGN BUILD ACUTE GERIATRIC UNIT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-02-14 | +$0 | $4,780,000 | DESIGN BUILD ACUTE GERIATRIC UNIT - CHANGING DELIVERY DATE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-20 | +$0 | $4,780,000 | IGF:OT:IGF S/A FOR IN-SCOPE WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-08 | +$0 | $4,780,000 | IGF:OT:IGF S/A FOR IN-SCOPE WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-07 | +$21,564 | $4,801,564 | IGF:OT:IGF S/A FOR IN-SCOPE WORK |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-16 | +$0 | $4,801,564 | IGF:OT:IGF S/A FOR NEW WAGE RATE INCORPORATION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-16 | +$2,073 | $4,803,637 | IGF:OT:IGF S/A FOR IN-SCOPE WORK |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-06 | +$47,590 | $4,851,227 | IGF:OT:IGF 501-318 ACUTE GERIATRIC PSYCHIATRIC WARD, MODIFICATION P00008 |
| Mod P00009· DEFINITIZE CHANGE ORDER | 2014-03-23 | +$0 | $4,851,227 | IGF:OT:IGF 501-318 ACUTE GERIATRIC PSYCHIATRIC WARD, MODIFICATION P00009 TIME EXTEND AND DIFINITIZE MOD 8 |
| Mod P00010· CHANGE ORDER | 2014-04-14 | +$0 | $4,851,227 | IGF:OT:IGF 501-318 ACUTE GERIATRIC PSYCHIATRIC WARD, MODIFICATION P00010 SUSPEND ALL WORK |
| Mod P00011· CHANGE ORDER | 2014-08-14 | +$0 | $4,851,227 | IGF:OT:IGF 501-318 ACUTE GERIATRIC PSYCHIATRIC WARD, MODIFICATION P00010 SUSPEND ALL WORK, MODIFICATION P00011… |
| Mod P00013· CHANGE ORDER | 2014-09-05 | +$0 | $4,851,227 | IGF:OT:IGF 501-318 ACUTE GERIATRIC PSYCHIATRIC WARD, MODIFICATION P00010 SUSPEND ALL WORK, MODIFICATION P00011… |
| Mod P00012· CHANGE ORDER | 2014-11-07 | +$66,687 | $4,917,914 | IGF:OT:IGF 501-318 ACUTE GERIATRIC PSYCHIATRIC WARD, MODIFICATION P00010 SUSPEND ALL WORK, MODIFICATION P00011… |
| Mod P00014· CLOSE OUT | 2016-02-17 | −$14,001 | $4,903,913 | IGF:OT:IGF 501-318 ACUTE GERIATRIC PSYCHIATRIC WARD, MODIFICATION P00014 DE-OBLIGATE FUNDS. |
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 EZRCWXVBZME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P2851 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,216 | FY2017 |
| VA69D15C0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,396 | FY2015 |
| VA69D15C0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D14C0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,605,244 | FY2014 |
| VA69D14C0214 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $683,563 | FY2014 |
| VA69D14J2303 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
Other recipients under Z141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649Z10002 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,718,400 | FY2011 |
| VA649Z10003 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,818,237 | FY2011 |
| VA258C0619 | RADFORD CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $79,260 | FY2011 |
| VA258C0595 | JQM MANAGEMENT AND CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $358,433 | FY2011 |
| VA258C0578 | FRENCH-AMIGO | 258-NETWORK CONTRACT OFFICE 18 | $2,364,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.