Description
IGF::OT::IGF PROVIDE CONSTRUCTION SERVICES TO RENOVATE THE AMERICAN SAMOA COMMUNITY BASED OUTPATIENT CLINIC. T-4-D
Base award description: IGF::OT::IGF PROVIDE CONSTRUCTION SERVICES TO RENOVATE THE AMERICAN SAMOA COMMUNITY BASED OUTPATIENT CLINIC.
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.
- Base2015-09-09+$919,803= $919,803
- Mod P000012017-06-09-$919,803= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$919,803 | $919,803 | IGF::OT::IGF PROVIDE CONSTRUCTION SERVICES TO RENOVATE THE AMERICAN SAMOA COMMUNITY BASED OUTPATIENT CLINIC. |
| Mod P00001· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2017-06-09 | −$919,803 | $0 | IGF::OT::IGF PROVIDE CONSTRUCTION SERVICES TO RENOVATE THE AMERICAN SAMOA COMMUNITY BASED OUTPATIENT CLINIC. T… |
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 XE9DSUDNYUL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0377 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816J1275 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26116J1481 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0055 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0027 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26115C0126 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $0 | FY2015 |
Other recipients under Z1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0057 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $103,652 | FY2026 |
| 36C26125C0065 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,552,252 | FY2025 |
| 36C26123C0062 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $499,235 | FY2023 |
| 36C26121P1031 | AES GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,562 | FY2021 |
| 36C26121N0648 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $646,760 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2961_3600_VA26112D0239_3600 · retrieved 2026-09-26.