Description
IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115
Modification chain · 15 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.
- Base2014-12-11+$1,030,000= $1,030,000
- Mod P000012015-06-02+$0= $1,030,000
- Mod P000022015-06-02+$33,374= $1,063,374
- Mod P000032015-06-24+$0= $1,063,374
- Mod P000042015-09-29+$0= $1,063,374
- Mod P000052015-10-07+$271,470= $1,334,844
- Mod P000062015-11-12+$0= $1,334,844
- Mod P000072016-04-01+$92,769= $1,427,613
- Mod P00082016-04-01+$0= $1,427,613
- Mod P000092016-04-22+$43,823= $1,471,436
- Mod P000102016-05-05+$0= $1,471,436
- Mod P000112016-05-05-$166,633= $1,304,803
- Mod P000122016-06-23+$94,063= $1,398,866
- Mod P000132016-07-22+$1,402= $1,400,268
- Mod P000142016-07-26+$3,150= $1,403,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-11 | +$1,030,000 | $1,030,000 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00001· CHANGE ORDER | 2015-06-02 | +$0 | $1,030,000 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00002· CHANGE ORDER | 2015-06-02 | +$33,374 | $1,063,374 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00003· CHANGE ORDER | 2015-06-24 | +$0 | $1,063,374 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00004· CHANGE ORDER | 2015-09-29 | +$0 | $1,063,374 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00005· CHANGE ORDER | 2015-10-07 | +$271,470 | $1,334,844 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00006· CHANGE ORDER | 2015-11-12 | +$0 | $1,334,844 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-01 | +$92,769 | $1,427,613 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P0008· CHANGE ORDER | 2016-04-01 | +$0 | $1,427,613 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-22 | +$43,823 | $1,471,436 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00010· CHANGE ORDER | 2016-05-05 | +$0 | $1,471,436 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-05 | −$166,633 | $1,304,803 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-23 | +$94,063 | $1,398,866 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-22 | +$1,402 | $1,400,268 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-26 | +$3,150 | $1,403,418 | IGF::CL::IGF UPGRADE OR, PACU, BLDG 1, 5W, 664-14-115 |
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 YEXAMTSTKRU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,305,000 | FY2026 |
| 36C26226C0137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,684,643 | FY2026 |
| 36C26225N0940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,900,000 | FY2025 |
| 36C26224P1766 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2024 |
| 36C26224C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $868,815 | FY2024 |
| 36C26224C0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,026,065 | FY2024 |
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_VA26215C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.