Description
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 AMBULATORY CARE REMODEL ADDITIONAL WORK ADDED WITHIN SCOPE.
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 AMBULATORY CARE REMODEL
Modification chain · 3 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.
- Base2017-08-30+$208,630= $208,630
- Mod P000012018-02-12+$3,447= $212,077
- Mod P000022018-07-18+$0= $212,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-30 | +$208,630 | $208,630 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 AMBULATORY CARE REMODEL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-12 | +$3,447 | $212,077 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 AMBULATORY CARE REMODEL ADDITIONAL WORK ADDED |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-18 | +$0 | $212,077 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 AMBULATORY CARE REMODEL ADDITIONAL WORK ADDED WITH… |
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 TRKLML6DKAH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,082,745 | FY2026 |
| 36C26126P0325 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,890 | FY2026 |
| 36C26126C0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $451,000 | FY2026 |
| 36C26126P0435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,483 | FY2026 |
| 36C77626C0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,989,000 | FY2026 |
| 36C26126N0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,358,400 | FY2026 |
Other recipients under Y1DB from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0369 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $487,562 | FY2026 |
| 36C25920N0347 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $5,926,057 | FY2020 |
| 36C25919N0668 | BETANCE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $326,053 | FY2019 |
| 36C25919N0555 | BETANCE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,006,339 | FY2019 |
| 36C25919N0507 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $2,755,832 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J6892_3600_VA25916D0072_3600 · retrieved 2026-09-26.