Description
TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, LOMA LINDA, CA.
Base award description: IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, LOMA LINDA, CA.
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.
- Base2015-09-17+$7,456,500= $7,456,500
- Mod P000022016-07-21+$98,996= $7,555,496
- Mod P000032017-01-27+$96,961= $7,652,457
- Mod P000042017-02-15+$99,238= $7,751,695
- Mod P000052017-02-15+$99,667= $7,851,362
- Mod P000062017-02-15+$99,667= $7,951,029
- Mod P000072017-02-15+$99,667= $8,050,696
- Mod P000012017-03-16+$35,795= $8,086,491
- Mod P000082017-03-16+$36,277= $8,122,769
- Mod P000092017-07-20+$70,369= $8,193,138
- Mod P000102017-07-27+$70,923= $8,264,061
- Mod P000112017-07-27+$62,779= $8,326,840
- Mod P000122017-09-29+$25,929= $8,352,769
- Mod P000132017-12-15+$0= $8,352,769
- Mod P000142019-08-26+$303,459= $8,656,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$7,456,500 | $7,456,500 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, LO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-21 | +$98,996 | $7,555,496 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-27 | +$96,961 | $7,652,457 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-15 | +$99,238 | $7,751,695 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-15 | +$99,667 | $7,851,362 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-15 | +$99,667 | $7,951,029 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-15 | +$99,667 | $8,050,696 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-16 | +$35,795 | $8,086,491 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-16 | +$36,277 | $8,122,769 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-20 | +$70,369 | $8,193,138 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-27 | +$70,923 | $8,264,061 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-27 | +$62,779 | $8,326,840 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$25,929 | $8,352,769 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00013· FUNDING ONLY ACTION | 2017-12-15 | +$0 | $8,352,769 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, L… |
| Mod P00014· CHANGE ORDER | 2019-08-26 | +$303,459 | $8,656,228 | TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, LOMA LINDA, CA. |
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_VA26215J6178_3600_VA26213D0068_3600 · retrieved 2026-09-26.