Description
IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION - MODIFICATION TO SETTLE REQUEST FOR EQUITABLE ADJUSTMENT AND CONTRACT CLOSEOUT.
Base award description: VAPAHCS ENDO SUITE RENOVATION
Modification chain · 19 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.
- Base2012-06-18+$916,658= $916,658
- Mod P000012012-11-28+$32,471= $949,128
- Mod P000022012-12-26+$36,334= $985,462
- Mod P000032013-04-29+$88,601= $1,074,063
- Mod P000042013-06-11+$13,057= $1,087,120
- Mod P000052013-07-17+$97,825= $1,184,945
- Mod P000062013-10-01+$89,974= $1,274,919
- Mod P000072013-10-17+$54,220= $1,329,139
- Mod P000082013-12-17+$64,070= $1,393,209
- Mod P000092014-02-08+$0= $1,393,209
- Mod P000102014-04-04+$0= $1,393,209
- Mod P000112014-11-10+$0= $1,393,209
- Mod P000122015-03-26+$0= $1,393,209
- Mod P000132015-05-28+$0= $1,393,209
- Mod P000142015-06-23+$98,949= $1,492,158
- Mod P000152015-07-27+$0= $1,492,158
- Mod P000162015-09-03+$0= $1,492,158
- Mod P000172015-10-09+$11,568= $1,503,726
- Mod P000182016-07-19+$295,028= $1,798,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$916,658 | $916,658 | VAPAHCS ENDO SUITE RENOVATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-28 | +$32,471 | $949,128 | VAPAHCS ENDO SUITE RENOVATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-26 | +$36,334 | $985,462 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$88,601 | $1,074,063 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-11 | +$13,057 | $1,087,120 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-17 | +$97,825 | $1,184,945 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$89,974 | $1,274,919 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION MODIFICATION FOR STRUCTURAL STEEL BOOM REPLACEMENT. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-17 | +$54,220 | $1,329,139 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION MODIFICATION FOR STRUCTURAL STEEL BOOM REPLACEMENT. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-17 | +$64,070 | $1,393,209 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION MODIFICATION FOR ADDITIONAL ELECTRICAL WORK |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-08 | +$0 | $1,393,209 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION MODIFICATION TO EXTEND COMPLETION DATE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-04 | +$0 | $1,393,209 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION MODIFICATION TO EXTEND COMPLETION DATE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-10 | +$0 | $1,393,209 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION MODIFICATION TO EXTEND COMPLETION DATE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-26 | +$0 | $1,393,209 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION MODIFICATION TO EXTEND COMPLETION DATE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-28 | +$0 | $1,393,209 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION MODIFICATION TO EXTEND COMPLETION DATE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-23 | +$98,949 | $1,492,158 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION - MODIFICATION FOR NEW DISTRIBUTION PANEL |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-27 | +$0 | $1,492,158 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION - MODIFICATION FOR TIME EXTENSION |
| Mod P00016· CHANGE ORDER | 2015-09-03 | +$0 | $1,492,158 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION - MODIFICATION TO CORRECT TYPO. |
| Mod P00017· CHANGE ORDER | 2015-10-09 | +$11,568 | $1,503,726 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION - MODIFICATION TO INCREASE FUNDING FOR CO 37. |
| Mod P00018· CLOSE OUT | 2016-07-19 | +$295,028 | $1,798,754 | IGF::OT::IGF VAPAHCS ENDO SUITE RENOVATION - MODIFICATION TO SETTLE REQUEST FOR EQUITABLE ADJUSTMENT AND CONTR… |
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 KUNGTPQKSAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $23,870 | FY2018 |
| VA26117J3118 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $49,725 | FY2017 |
| VA26117C0059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,288 | FY2017 |
| VA26116J2929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,830 | FY2016 |
| VA26116P2774 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,560 | FY2016 |
| VA26116J2241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,750 | FY2016 |
Other recipients under Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0163 | SERGENTS MECHANICAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,507,236 | FY2026 |
| 36C26125N0684 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,600 | FY2025 |
| 36C26125N0417 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,023 | FY2025 |
| 36C26124N0657 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $359,342 | FY2024 |
| 36C26124N0343 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $497,845 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.