Description
CORRECT FCA DEFICIENCIES IN PARKING STRUCTURE AND CENTER FOR AGING BUILDING, VA PACIFIC ISLANDS HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF CORRECT FCA DEFICIENCIES IN PARKING STRUCTURE AND CENTER FOR AGING BUILDING, VA PACIFIC ISLANDS HEALTH CARE SYSTEM.
Modification chain · 2 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.
- Base2014-06-02+$816,112= $816,112
- Mod P000012019-12-13+$15,620= $831,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-02 | +$816,112 | $816,112 | IGF::OT::IGF CORRECT FCA DEFICIENCIES IN PARKING STRUCTURE AND CENTER FOR AGING BUILDING, VA PACIFIC ISLANDS H… |
| Mod P00001· CHANGE ORDER | 2019-12-13 | +$15,620 | $831,732 | CORRECT FCA DEFICIENCIES IN PARKING STRUCTURE AND CENTER FOR AGING BUILDING, VA PACIFIC ISLANDS HEALTH CARE SY… |
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 TYRXNJH9QT35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,889 | FY2019 |
| 36C26119C0075 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $47,263 | FY2019 |
| 36C25818C0095 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $670,238 | FY2018 |
| VA26117C0129 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $314,991 | FY2017 |
| VA26117J2461 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $109,870 | FY2017 |
| VA26117J2237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $545,200 | FY2017 |
Other recipients under Y1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P1912 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,989 | FY2024 |
| 36C26223C0164 | PRECISION CONSTRUCTION GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,317,325 | FY2023 |
| 36C26223C0177 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,327,358 | FY2023 |
| 36C26223C0034 | TALION CONSTRUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $401,088 | FY2023 |
| 36C26223P0517 | JOHNSON CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $152,937 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J2130_3600_VA26112D0245_3600 · retrieved 2026-09-26.