Description
IGF::OT::IGF MODIFICATION TO COMPLETE INTERSTITIAL PENETRATION CORRECTIONS FOR 32 SERVICE BAYS AT VA LOMA LINDA HEALTHCARE SYSTEM.
Base award description: IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITHIN VISN 22.
Modification chain · 3 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.
- Base2015-01-23+$486,480= $486,480
- Mod P000012015-08-28+$87,666= $574,146
- Mod P000022016-01-12+$25,784= $599,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-23 | +$486,480 | $486,480 | IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITHIN VISN 22. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-28 | +$87,666 | $574,146 | IGF::OT::IGF MODIFICATION TO COMPLETE INTERSTITIAL PENETRATION CORRECTIONS FOR 32 SERVICE BAYS AT VA LOMA LIND… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-12 | +$25,784 | $599,930 | IGF::OT::IGF MODIFICATION TO COMPLETE INTERSTITIAL PENETRATION CORRECTIONS FOR 32 SERVICE BAYS AT VA LOMA LIND… |
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 T5HAA9MUMDU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,915 | FY2017 |
| VA26217P5008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,533 | FY2017 |
| VA101F17C2862 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,169,218 | FY2017 |
| VA26216C0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,154,790 | FY2016 |
| VA26216J7442 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $999,920 | FY2016 |
| VA26116J2886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,459 | FY2016 |
Other recipients under Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0360 | MONTGOMERY HARDWARE CO. | 262-NETWORK CONTRACT OFFICE 22 | $3,493 | FY2016 |
| VA26216P2212 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,637 | FY2016 |
| VA26216P1990 | MONTGOMERY HARDWARE CO. | 262-NETWORK CONTRACT OFFICE 22 | $17,180 | FY2016 |
| VA26216P1673 | HIMCO NATIONAL, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $23,140 | FY2016 |
| VA26216P1903 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 | $7,991 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J2437_3600_VA26213D0065_3600 · retrieved 2026-09-26.