Description
IGF::OT::IGF CONSTRUCT NEW RESIDENTIAL MENTAL HEALTH CLINIC MOD P00007 REQUIRED TO ADD A GEOTHERMAL BOOSTER PUMP AND SKID SYSTEM.
Base award description: IGF::OT::IGF CONSTRUCT RESIDENTIAL MENTAL HEALTH FACILITY
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.
- Base2013-06-20+$3,689,594= $3,689,594
- Mod P000012013-10-18+$0= $3,689,594
- Mod P000022014-01-21+$36,016= $3,725,610
- Mod P000032014-03-28+$3,115= $3,728,724
- Mod P000042014-07-16+$10,658= $3,739,382
- Mod P000052014-10-21+$19,648= $3,759,030
- Mod P000062014-12-02+$31,579= $3,790,609
- Mod P000072015-02-10+$82,460= $3,873,070
- Mod P000082015-04-29+$452= $3,873,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-20 | +$3,689,594 | $3,689,594 | IGF::OT::IGF CONSTRUCT RESIDENTIAL MENTAL HEALTH FACILITY |
| Mod P00001· CHANGE ORDER | 2013-10-18 | +$0 | $3,689,594 | IGF::OT::IGF CONSTRUCT RESIDENTIAL MENTAL HEALTH FACILITY MOD P01 - UNILATERA DIRECTION - DIFFERING SITE CONDI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-21 | +$36,016 | $3,725,610 | IGF::OT::IGF CONSTRUCT RESIDENTIAL MENTAL HEALTH FACILITY MOD P00002 REQUIRED TO DEFINITIZE MOD P00001 THAT AD… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-28 | +$3,115 | $3,728,724 | IGF::OT::IGF CONSTRUCT RESIDENTIAL MENTAL HEALTH FACILITY MOD P00003 REQUIRED TO ADDRESS DIFFERING SITE CONDIT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-16 | +$10,658 | $3,739,382 | IGF::OT::IGF MOD P00004 REQUIRED TO ADDRESS CHANGES TO THE VENTS, SHOWER VALVES AND FAN COIL UNITS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-21 | +$19,648 | $3,759,030 | IGF::OT::IGF MOD P00005 REQUIRED TO ADDRESS CHANGES TO THE DOORS, WALLS AND MINOR PLUMBING. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-02 | +$31,579 | $3,790,609 | IGF::OT::IGF MOD P00006 REQUIRED TO ADDRESS A NUMBER OF NUMEROUS MINOR CHANGES. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-10 | +$82,460 | $3,873,070 | IGF::OT::IGF CONSTRUCT NEW RESIDENTIAL MENTAL HEALTH CLINIC MOD P00007 REQUIRED TO ADD A GEOTHERMAL BOOSTER PU… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-29 | +$452 | $3,873,522 | IGF::OT::IGF CONSTRUCT NEW RESIDENTIAL MENTAL HEALTH CLINIC MOD P00007 REQUIRED TO ADD A GEOTHERMAL BOOSTER PU… |
Related awards · 10
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 GCLFFSHVY9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J4256 | 260-NETWORK CONTRACT OFFICE 20 · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $298,000 | FY2015 |
| VA26014J0584 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $191,290 | FY2014 |
| VA26012D0069 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA436J25003 | VBA FIELD CONTRACTING · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,466 | FY2012 |
| VA341P0042 | VBA FIELD CONTRACTING · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,931 | FY2010 |
Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0006 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $127,370 | FY2016 |
| VA26016J1237 | CHEROKEE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $126,450 | FY2016 |
| VA26016P0507 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,645 | FY2016 |
| VA26015J0888 | VIKING ENGINEERING AND CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $26,772 | FY2015 |
| VA26015J0439 | D SQUARE CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $65,795 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J1264_3600_VA26012D0069_3600 · retrieved 2026-09-26.