Description
IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER AWARD AGAINST IDIQ CONTRACT TO CONSTRUCT CANCER CENTER AT VA LOMA LINDA MEDICAL CENTER, LOMA LINDA, CA IN VISN 22.
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.
- Base2014-09-24+$8,115,000= $8,115,000
- Mod P000012015-05-14-$65,888= $8,049,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$8,115,000 | $8,115,000 | IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER AWARD AGAINST IDIQ CONTRACT TO CONSTRUCT CANCER CENTER AT VA LOMA LI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-14 | −$65,888 | $8,049,112 | IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER AWARD AGAINST IDIQ CONTRACT TO CONSTRUCT CANCER CENTER AT VA LOMA LI… |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Y1DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215C0149 | 4 GRANITE INC | 262-NETWORK CONTRACT OFFICE 22 | $12,665 | FY2015 |
| VA26215C0097 | UNKS CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,690,432 | FY2015 |
| VA26214C0087 | WILLKOM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $133,266 | FY2014 |
| VA26214C0024 | CAL AMERICAN CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,687,525 | FY2014 |
| VA26212C0106 | KEVCON, INC | 262-NETWORK CONTRACT OFFICE 22 | $280,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J7744_3600_VA26213D0066_3600 · retrieved 2026-09-26.