Description
IGF:OT:IGF 504-10-704 RENOVATION OF IN-PATIENT WARD P00008
Base award description: RENOVATE NO INPATIENT WARD
Modification chain · 9 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.
- Base2011-10-21+$2,812,991= $2,812,991
- Mod P000012012-04-26+$0= $2,812,991
- Mod P000032012-05-24+$0= $2,812,991
- Mod P000022012-05-30+$21,799= $2,834,790
- Mod P000042012-08-22-$14,995= $2,819,795
- Mod P000052012-09-25+$3,091= $2,822,886
- Mod P000062012-09-27+$2,448= $2,825,334
- Mod P000072012-09-28+$4,728= $2,830,062
- Mod P000082013-01-29+$0= $2,830,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$2,812,991 | $2,812,991 | RENOVATE NO INPATIENT WARD |
| Mod P00001· CHANGE ORDER | 2012-04-26 | +$0 | $2,812,991 | RENOVATE NO INPATIENT WARD - CHANGE ORDER #2 TO REMOVE AND REPLACE WASTE AND VENT LINES |
| Mod P00003· CHANGE ORDER | 2012-05-24 | +$0 | $2,812,991 | RENOVATE NO INPATIENT WARD - CHANGE ORDER #3, 4 AND 5 |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2012-05-30 | +$21,799 | $2,834,790 | DEFINITIZE CHANGE ORDER #1 DATED 26 APRIL 2012 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-22 | −$14,995 | $2,819,795 | "OTHER FUNCTIONS" |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$3,091 | $2,822,886 | SUPPLEMENTAL AGREEMENT FOR INSCOPE WORK. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-27 | +$2,448 | $2,825,334 | INSTALLATION OF PATIENT PRIVACY CURTAINS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-28 | +$4,728 | $2,830,062 | INSTALLATION OF PATIENT PRIVACY CURTAINS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2013-01-29 | +$0 | $2,830,062 | IGF:OT:IGF 504-10-704 RENOVATION OF IN-PATIENT WARD P00008 |
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 CZN4SU3CRNG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714J0453 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25713P2319 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,193 | FY2013 |
| VA786A13C0035 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $80,922 | FY2013 |
| VA25713D0158 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25713C0106 | 257-NETWORK CONTRACT OFFICE 17 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $90,103 | FY2013 |
| VA25613C0195 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $890,000 | FY2013 |
Other recipients under Z2DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0011 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $50,060 | FY2015 |
| VA25814J0007 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $624,854 | FY2014 |
| VA25814J0002 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $39,414 | FY2014 |
| VA25813J0003 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $296,796 | FY2013 |
| VA25813J1334 | GCH CONSTRUCTION COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $68,889 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.