Description
IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - BONDS
Base award description: IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING
Modification chain · 20 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.
- Base2016-12-16+$8,340,876= $8,340,876
- Mod P000012017-04-18+$144,530= $8,485,406
- Mod P000022017-06-09+$0= $8,485,406
- Mod P000042017-08-17+$9,211= $8,494,618
- Mod P000052017-11-01+$688= $8,495,306
- Mod P000032017-12-12+$128,163= $8,623,468
- Mod P000062018-01-17+$20,624= $8,644,092
- Mod P000072018-05-09+$6,657= $8,650,749
- Mod P000082018-05-17+$14,564= $8,665,314
- Mod P000092018-06-08+$7,410= $8,672,723
- Mod P000102018-06-08+$15,243= $8,687,966
- Mod P000112018-06-15+$15,269= $8,703,235
- Mod P000122018-07-03+$7,264= $8,710,499
- Mod P000132018-07-16+$26,629= $8,737,128
- Mod P000142018-08-15+$40,611= $8,777,739
- Mod P000152018-08-21+$27,051= $8,804,791
- Mod P000162018-10-19+$14,762= $8,819,553
- Mod P000172018-11-14+$10,802= $8,830,355
- Mod P000182018-11-28+$81,610= $8,911,965
- Mod P000192019-01-11+$2,484= $8,914,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-16 | +$8,340,876 | $8,340,876 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-18 | +$144,530 | $8,485,406 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - PROVIDE TEMPORARY SIDEWALK, RELOCATE SMOKING SHELTER PER UNIO… |
| Mod P00002· CHANGE ORDER | 2017-06-09 | +$0 | $8,485,406 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - REMOVE THE TOP ONE (1) FOOT OF WET SOILS, SCARIFY FOR 3 DAYS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-17 | +$9,211 | $8,494,618 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - INSTALL TRENCH DRAIN FOR CONTRACTOR RELOCATED SMOKING SHELTER… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-01 | +$688 | $8,495,306 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - MOVE FENCE TO ALLOW FOR MRI TRAILER TO BE REMOVED, REPLACE FE… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2017-12-12 | +$128,163 | $8,623,468 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - REMOVE THE TOP ONE (1) FOOT OF WET SOILS, SCARIFY FOR 3 DAYS… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-17 | +$20,624 | $8,644,092 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - REMOVE EXCESS ASPHALT CEMENT. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-09 | +$6,657 | $8,650,749 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - VARIOUS CHANGES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-17 | +$14,564 | $8,665,314 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - VARIOUS CHANGES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-08 | +$7,410 | $8,672,723 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - VARIOUS CHANGES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-08 | +$15,243 | $8,687,966 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - VARIOUS CHANGES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-15 | +$15,269 | $8,703,235 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - VARIOUS CHANGES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-03 | +$7,264 | $8,710,499 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - RELOCATE BREAKERS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-16 | +$26,629 | $8,737,128 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - POWER TO DOORS AND CREDT FOR RECEPTION DESK |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-15 | +$40,611 | $8,777,739 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - 30 DAYS TEMPORARY POWER TO BUILDING |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-21 | +$27,051 | $8,804,791 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - ELECTRICAL CHANGES |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-19 | +$14,762 | $8,819,553 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - ELECTRICAL CHANGES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-14 | +$10,802 | $8,830,355 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - VARIOUS CHANGES |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-28 | +$81,610 | $8,911,965 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - TIME DELAY |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-11 | +$2,484 | $8,914,449 | IGF::OT::IGF OUTPATIENT MENTAL HEALTH BUILDING - BONDS |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
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 |
| 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 |
| 36C26123N0616 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,569 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.