Description
IGF:OT:IGF MODIFICATION P00007
Base award description: ENHANCE INPATIENT ENVIRONMENTS WOMENS HEALTH
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.
- Base2011-06-29+$533,411= $533,411
- Mod 12011-09-08+$0= $533,411
- Mod 22011-09-29+$57,287= $590,698
- Mod 32012-02-01+$0= $590,698
- Mod P000042012-03-01+$0= $590,698
- Mod P000052012-03-22+$0= $590,698
- Mod P000062012-06-20+$13,162= $603,860
- Mod P000072013-01-27+$0= $603,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$533,411 | $533,411 | ENHANCE INPATIENT ENVIRONMENTS WOMENS HEALTH |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-08 | +$0 | $533,411 | STOP WORK DUE TO MATERIAL LEADTIME/BACKORDER ENHANCE INPATIENT ENVIRONMENTS WOMENS HEALTH |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-29 | +$57,287 | $590,698 | THIS IS A MOD TO CHANGE FLOOR COVERING TO REQUIRED CHANGED STATION POLICY |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-01 | +$0 | $590,698 | THIS IS A MOD TO TERMINATE AS CONTRACTOR TURNED PROJECT OVER TO SURETY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-01 | +$0 | $590,698 | THIS IS A MOD TO TURNED PROJECT OVER TO SURETY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-22 | +$0 | $590,698 | THIS IS A MOD TO TURNED PROJECT OVER TO SURETY AND TO EXTEND DELIVERY DATE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-20 | +$13,162 | $603,860 | MODIFICATION FOR WORK WITHIN THE SCOPE. 501-11-109 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-01-27 | +$0 | $603,860 | IGF:OT:IGF MODIFICATION 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 LNG3E7M9ZMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263C1281 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $996,560 | FY2011 |
| VA263C1282 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $537,582 | FY2011 |
| VA263C1270 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $334,929 | FY2011 |
| VA263C1197 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $151,869 | FY2011 |
| VA259C0826 | 666-SHERIDAN · Y300 · CONSTRUCT/RESTORATION | $493,981 | FY2011 |
| V636SR0190 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $17,831 | FY2010 |
Other recipients under Z149 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0588 | JDM LLC | 258-NETWORK CONTRACT OFFICE 18 | $1,740,789 | FY2011 |
| VA258C0579 | SDV CONSTRUCTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,419,336 | FY2011 |
| VA258C0565 | TERRA CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $1,599,832 | FY2011 |
| VA678C10364 | AFFILIATED WESTERN, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,526 | FY2011 |
| VA258C0568 | FRENCH CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $560,342 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0564_3600_-NONE-_-NONE- · retrieved 2026-09-26.