Description
MODIFICATION FOR 59 DAY TIME EXTENSION
Base award description: IGF::OT::IGF MANUFACTURE, DELIVER AND SETUP MEDICAL GRADE TRAILER AT VA MATHER
Modification chain · 5 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.
- Base2015-07-15+$988,864= $988,864
- Mod P000012015-09-16+$6,383= $995,247
- Mod P000022016-02-02+$35,419= $1,030,666
- Mod P000032016-02-19+$0= $1,030,666
- Mod P000042016-04-25+$0= $1,030,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$988,864 | $988,864 | IGF::OT::IGF MANUFACTURE, DELIVER AND SETUP MEDICAL GRADE TRAILER AT VA MATHER |
| Mod P00001· CHANGE ORDER | 2015-09-16 | +$6,383 | $995,247 | IGF::OT::IGF MANUFACTURE, DELIVER AND SETUP MEDICAL GRADE TRAILER AT VA MATHER |
| Mod P00002· CHANGE ORDER | 2016-02-02 | +$35,419 | $1,030,666 | MODIFICATION FOR ADA COMPLIANT RAMPS AND DELAY COSTS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-02-19 | +$0 | $1,030,666 | MODIFICATION FOR 59 DAY EXTENSION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-04-25 | +$0 | $1,030,666 | MODIFICATION FOR 59 DAY TIME EXTENSION |
Related awards · 9
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 YKMBLJLVP4H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502C84363 | 502S-ALEXANDRIA SMALL PURCHASE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $235,446 | FY2008 |
| V502A80100 | 502S-ALEXANDRIA SMALL PURCHASE · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $231,006 | FY2008 |
| VA636SD8210 | 636-NEBRASKA WESTERN-IOWA · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $488,840 | FY2008 |
| VA636SD8211 | 636-NEBRASKA WESTERN-IOWA · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $488,840 | FY2008 |
Other recipients under 2330 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0389 | APC EQUIPMENT & MANUFACTURING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,330 | FY2025 |
| 36C26121P1313 | GERLING & ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,986,339 | FY2021 |
| 36C26121P0521 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,201 | FY2021 |
| 36C26121P0343 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,549 | FY2021 |
| 36C26121P0339 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,699 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2323_3600_GS07F0295L_4730 · retrieved 2026-09-26.