Description
IGF::OT::IGF CONSTRUCT ENDOSCOPY / CENTRAL PROCESSING ADDITION, VAMC, SPOKANE, WA MOD P07 - TERMINATION AND CLOSE OUT OF CONTRACT.
Base award description: CONSTRUCT 2ND FLOOR ADDITION FOR ENDOSCOPY AND CENTRAL PROCESSING, VAMC, SPOKANE, WA
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.
- Base2012-07-13+$7,712,000= $7,712,000
- Mod P000012013-05-06+$13,685= $7,725,685
- Mod P000022013-05-06+$38,877= $7,764,562
- Mod P000032013-10-29+$15,473= $7,780,035
- Mod P000042014-04-07+$172,431= $7,952,466
- Mod P000052014-05-30+$60,000= $8,012,466
- Mod P000062014-05-30+$86,474= $8,098,940
- Mod P000072016-09-01-$1,772,957= $6,325,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-13 | +$7,712,000 | $7,712,000 | CONSTRUCT 2ND FLOOR ADDITION FOR ENDOSCOPY AND CENTRAL PROCESSING, VAMC, SPOKANE, WA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-06 | +$13,685 | $7,725,685 | IGF::OT::IGF MOD P01 - RELOCATE COLD WATER LINES CONSTRUCT 2ND FLOOR ADDITION FOR ENDOSCOPY AND CENTRAL PROCES… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-06 | +$38,877 | $7,764,562 | IGF::OT::IGF MOD P02 - VARIOUS SOW CORRECTIONS; REMOVE WATER PROOFING CONSTRUCT 2ND FLOOR ADDITION FOR ENDOSCO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-29 | +$15,473 | $7,780,035 | IGF::OT::IGF CONSTRUCT ENDOSCOPY / CENTRAL PROCESSING ADDITION, VAMC, SPOKANE, WA MOD P03 - SHEAR WALLS, PUMP,… |
| Mod P00004· CHANGE ORDER | 2014-04-07 | +$172,431 | $7,952,466 | IGF::OT::IGF CONSTRUCT ENDOSCOPY / CENTRAL PROCESSING ADDITION, VAMC, SPOKANE, WA MOD P04 - VARIOUS SOW REVISI… |
| Mod P00005· CHANGE ORDER | 2014-05-30 | +$60,000 | $8,012,466 | IGF::OT::IGF CONSTRUCT ENDOSCOPY / CENTRAL PROCESSING ADDITION, VAMC, SPOKANE, WA MOD P05 - DIRECTION OF IN-SC… |
| Mod P00006· CHANGE ORDER | 2014-05-30 | +$86,474 | $8,098,940 | IGF::OT::IGF CONSTRUCT ENDOSCOPY / CENTRAL PROCESSING ADDITION, VAMC, SPOKANE, WA MOD P06 - UNILATERAL DIRECTI… |
| Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-09-01 | −$1,772,957 | $6,325,983 | IGF::OT::IGF CONSTRUCT ENDOSCOPY / CENTRAL PROCESSING ADDITION, VAMC, SPOKANE, WA MOD P07 - TERMINATION AND CL… |
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 YQKLNFR9N289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,000 | FY2017 |
| VA26014J0501 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0500 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0499 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA101F13C0069 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,487,309 | FY2013 |
| VA26013J1579 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,189,723 | FY2013 |
Other recipients under Y1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0010 | WRIGHT CONSTRUCTION GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,730,374 | FY2026 |
| 36C26025C0037 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,171,038 | FY2025 |
| 36C26025P0832 | DRI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $67,500 | FY2025 |
| 36C26025N0271 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,659 | FY2025 |
| 36C26024C0031 | ATC-ABSHER 1 JOINT VENTURE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,025,992 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.