Description
IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO HEALTHCARE SYSTEM.
Modification chain · 26 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.
- Base2013-01-29+$2,952,700= $2,952,700
- Mod P000012013-01-29+$0= $2,952,700
- Mod P000022014-01-10+$0= $2,952,700
- Mod P000032014-07-18+$0= $2,952,700
- Mod P000042014-09-03+$0= $2,952,700
- Mod P000052014-09-26+$0= $2,952,700
- Mod P000072014-10-30+$99,958= $3,052,658
- Mod P000062014-11-05+$8,795= $3,061,453
- Mod P000082014-11-05+$36,719= $3,098,172
- Mod P000092014-11-05+$50,980= $3,149,152
- Mod P000102014-12-03+$477,383= $3,626,535
- Mod P000112014-12-10+$0= $3,626,535
- Mod P000122015-01-30+$0= $3,626,535
- Mod P000132015-04-17+$0= $3,626,535
- Mod P000142015-04-17+$27,302= $3,653,837
- Mod P000152015-04-30+$0= $3,653,837
- Mod P000162015-04-30+$142,319= $3,796,156
- Mod P000172015-07-23+$497,816= $4,293,972
- Mod P000182016-01-28+$0= $4,293,972
- Mod P000192016-02-09+$82,809= $4,376,781
- Mod P000202016-03-04+$0= $4,376,781
- Mod P000212016-05-25+$0= $4,376,781
- Mod P000222016-07-01+$0= $4,376,781
- Mod P000232016-07-27+$152,210= $4,528,991
- Mod P000242016-09-23+$281,524= $4,810,515
- Mod P000252016-10-26+$21,190= $4,831,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-29 | +$2,952,700 | $2,952,700 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-29 | +$0 | $2,952,700 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-10 | +$0 | $2,952,700 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-18 | +$0 | $2,952,700 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-03 | +$0 | $2,952,700 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-26 | +$0 | $2,952,700 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-30 | +$99,958 | $3,052,658 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-05 | +$8,795 | $3,061,453 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-05 | +$36,719 | $3,098,172 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-05 | +$50,980 | $3,149,152 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-03 | +$477,383 | $3,626,535 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-10 | +$0 | $3,626,535 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-30 | +$0 | $3,626,535 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-17 | +$0 | $3,626,535 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-17 | +$27,302 | $3,653,837 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$0 | $3,653,837 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$142,319 | $3,796,156 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-23 | +$497,816 | $4,293,972 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-28 | +$0 | $4,293,972 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-09 | +$82,809 | $4,376,781 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00020· CHANGE ORDER | 2016-03-04 | +$0 | $4,376,781 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00021· CHANGE ORDER | 2016-05-25 | +$0 | $4,376,781 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00022· CHANGE ORDER | 2016-07-01 | +$0 | $4,376,781 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$152,210 | $4,528,991 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-23 | +$281,524 | $4,810,515 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-26 | +$21,190 | $4,831,705 | IGF::OT::IGF RENOVATE BUILDING 1, FIRST FLOOR VOLUNTEER AND PATIENT SERVICES, PHASES 2 AND 3 FOR VA SAN DIEGO… |
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 SLM7RNSKD525)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1377 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,774,495 | FY2018 |
| 36E77618C0038 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,975,790 | FY2018 |
| 36C26018N1286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C26118C0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $509,000 | FY2018 |
| 36C26018D0016 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C26118C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,131 | FY2018 |
Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1247 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,991 | FY2026 |
| 36C26226P1502 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $126,524 | FY2026 |
| 36C26226P1258 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $223,756 | FY2026 |
| 36C26226P0850 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,500 | FY2026 |
| 36C26226N0733 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,189,249 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.