Description
IGF::OT::IGF TASK ORDER AWARD - PROJECT 653-325 CONSTRUCT NEW MENTAL HEALTH SUBSTANCE ABUSE RESIDENTIAL REHABILITATION TREATMENT BUILDING, VAMC, ROSEBURG, OR
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.
- Base2014-09-29+$7,112,420= $7,112,420
- Mod P000012016-07-07+$96,830= $7,209,250
- Mod P000022016-08-02+$34,837= $7,244,087
- Mod P000032016-10-25+$92,955= $7,337,042
- Mod P000042016-12-27+$93,809= $7,430,851
- Mod P000052017-01-20+$964,778= $8,395,630
- Mod P000062017-06-13+$99,495= $8,495,125
- Mod P000072018-02-27+$72,184= $8,567,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$7,112,420 | $7,112,420 | IGF::OT::IGF TASK ORDER AWARD - PROJECT 653-325 CONSTRUCT NEW MENTAL HEALTH SUBSTANCE ABUSE RESIDENTIAL REHABI… |
| Mod P00001· CHANGE ORDER | 2016-07-07 | +$96,830 | $7,209,250 | IGF::OT::IGF TASK ORDER AWARD - PROJECT 653-325 CONSTRUCT NEW MENTAL HEALTH SUBSTANCE ABUSE RESIDENTIAL REHABI… |
| Mod P00002· CHANGE ORDER | 2016-08-02 | +$34,837 | $7,244,087 | IGF::OT::IGF TASK ORDER AWARD - PROJECT 653-325 CONSTRUCT NEW MENTAL HEALTH SUBSTANCE ABUSE RESIDENTIAL REHABI… |
| Mod P00003· CHANGE ORDER | 2016-10-25 | +$92,955 | $7,337,042 | IGF::OT::IGF TASK ORDER AWARD - PROJECT 653-325 CONSTRUCT NEW MENTAL HEALTH SUBSTANCE ABUSE RESIDENTIAL REHABI… |
| Mod P00004· CHANGE ORDER | 2016-12-27 | +$93,809 | $7,430,851 | IGF::OT::IGF TASK ORDER AWARD - PROJECT 653-325 CONSTRUCT NEW MENTAL HEALTH SUBSTANCE ABUSE RESIDENTIAL REHABI… |
| Mod P00005· CHANGE ORDER | 2017-01-20 | +$964,778 | $8,395,630 | IGF::OT::IGF TASK ORDER AWARD - PROJECT 653-325 CONSTRUCT NEW MENTAL HEALTH SUBSTANCE ABUSE RESIDENTIAL REHABI… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-13 | +$99,495 | $8,495,125 | IGF::OT::IGF TASK ORDER AWARD - PROJECT 653-325 CONSTRUCT NEW MENTAL HEALTH SUBSTANCE ABUSE RESIDENTIAL REHABI… |
| Mod P00007· CHANGE ORDER | 2018-02-27 | +$72,184 | $8,567,309 | IGF::OT::IGF TASK ORDER AWARD - PROJECT 653-325 CONSTRUCT NEW MENTAL HEALTH SUBSTANCE ABUSE RESIDENTIAL REHABI… |
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 SCM2PEG3V1C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0264 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $191,322 | FY2021 |
| 36C26021P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $154,434 | FY2021 |
| 36C26021N0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,551,890 | FY2021 |
| 36C26021N0119 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $587,926 | FY2021 |
| 36C26020N0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,058 | FY2020 |
| 36C26120N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2020 |
Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0046 | RED POINT CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,730,000 | FY2026 |
| 36C26026C0029 | ATC-ATHERTON JV1 LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,364,318 | FY2026 |
| 36C26026N0370 | PVH CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,948 | FY2026 |
| 36C26026P0528 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $153,567 | FY2026 |
| 36C26026C0019 | PEAK PERFORMANCE JV 1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,494,284 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J0928_3600_VA26013D0058_3600 · retrieved 2026-09-26.