Description
IGF::OT::IGF OI&T RAMP FOR RENO VAMC MODIFICATION P00001 INCORPORATES 3 CHANGES INTO THE PROJECT. #1 ADDITIONAL COST FOR DIFFERING SITE CONDITIONS/LIMITED SITE ACCESS. #2 INSTALLATION OF BOTH DRAINAGE SOLUTIONS IN ACCORDANCE WITH DRAWINGS CS101 AND CS102. #3 INSTALLATION OF 95 LF OF 1-1/8 DIA GALVANIZED 7-RAIL GUARDRAIL. P00002 IS NEGOTIATED SETTLMENT AMOUNTS AS FOLLOWS: 1. SUSPENSION OF WORK AND ADDITIONAL GENERAL CONDITION COSTS RELATED TO GOVERNMENT DELAYS AND ADDITIONAL WORK DESCRIBED HEREIN. 2. CLEARANCE CONFLICT BETWEEN FALSE BEAM AND PATH OF TRAVEL 3. CORRECTION TO DESIGN OMMISSION OR ERROR WITH EAVE FLASHING
Base award description: IGF::OT::IGF OI&T RAMP FOR RENO VAMC
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.
- Base2013-02-01+$248,458= $248,458
- Mod P000012013-08-14+$76,000= $324,458
- Mod P000022014-09-12+$16,982= $341,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$248,458 | $248,458 | IGF::OT::IGF OI&T RAMP FOR RENO VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-14 | +$76,000 | $324,458 | IGF::OT::IGF OI&T RAMP FOR RENO VAMC MODIFICATION P00001 INCORPORATES 3 CHANGES INTO THE PROJECT. #1 ADDITIONA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-12 | +$16,982 | $341,439 | IGF::OT::IGF OI&T RAMP FOR RENO VAMC MODIFICATION P00001 INCORPORATES 3 CHANGES INTO THE PROJECT. #1 ADDITIONA… |
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 TRPTENN6HBL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622C0103 | PCAC (36C776) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $16,196,357 | FY2022 |
| VA26115J0701 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $860,004 | FY2015 |
| VA26114J1738 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $522,834 | FY2014 |
| VA26114J0582 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $33,000 | FY2014 |
| VA26114J0055 | 261-NETWORK CONTRACT OFFICE 21 · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $13,756 | FY2014 |
| VA26113J1424 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $19,683 | FY2013 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J2943 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $65,523 | FY2015 |
| VA26115J2013 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $63,000 | FY2015 |
| VA26115J1276 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $246,755 | FY2015 |
| VA26115J1273 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $83,261 | FY2015 |
| VA26115J0812 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $150,388 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J0508_3600_VA261C0757_3600 · retrieved 2026-09-26.