Description
RENOVATE AND EXPAND B500 EMERGENCY ROOM
Base award description: IGF::CL::IGF RENOVATE AND EXPAND B500 EMERGENCY ROOM
Modification chain · 11 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.
- Base2017-08-29+$7,135,610= $7,135,610
- Mod P000012018-04-18+$139,969= $7,275,579
- Mod P000022018-06-29+$0= $7,275,579
- Mod P000032018-10-16+$210,387= $7,485,966
- Mod P000042019-01-31+$98,328= $7,584,294
- Mod P000052019-07-23+$161,257= $7,745,551
- Mod P000062019-12-06+$121,484= $7,867,035
- Mod P000072020-03-04+$55,600= $7,922,635
- Mod P000082020-03-19+$271,206= $8,193,841
- Mod P000092020-08-25+$38,152= $8,231,993
- Mod P000102021-03-04+$4,471= $8,236,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$7,135,610 | $7,135,610 | IGF::CL::IGF RENOVATE AND EXPAND B500 EMERGENCY ROOM |
| Mod P00001· CHANGE ORDER | 2018-04-18 | +$139,969 | $7,275,579 | IGF::CL::IGF RENOVATE AND EXPAND B500 EMERGENCY ROOM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-06-29 | +$0 | $7,275,579 | IGF::CL::IGF RENOVATE AND EXPAND B500 EMERGENCY ROOM |
| Mod P00003· CHANGE ORDER | 2018-10-16 | +$210,387 | $7,485,966 | IGF::CL::IGF RENOVATE AND EXPAND B500 EMERGENCY ROOM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-31 | +$98,328 | $7,584,294 | IGF::CL::IGF RENOVATE AND EXPAND B500 EMERGENCY ROOM |
| Mod P00005· CHANGE ORDER | 2019-07-23 | +$161,257 | $7,745,551 | RENOVATE AND EXPAND B500 EMERGENCY ROOM |
| Mod P00006· CHANGE ORDER | 2019-12-06 | +$121,484 | $7,867,035 | RENOVATE AND EXPAND B500 EMERGENCY ROOM |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-04 | +$55,600 | $7,922,635 | RENOVATE AND EXPAND B500 EMERGENCY ROOM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-19 | +$271,206 | $8,193,841 | RENOVATE AND EXPAND B500 EMERGENCY ROOM |
| Mod P00009· CHANGE ORDER | 2020-08-25 | +$38,152 | $8,231,993 | RENOVATE AND EXPAND B500 EMERGENCY ROOM |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-04 | +$4,471 | $8,236,464 | RENOVATE AND EXPAND B500 EMERGENCY ROOM |
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 Z2DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0152 | SOUTHWEST HAZARD CONTROL INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $93,024 | FY2021 |
| 36C25821P0052 | EMERGENCY RESTORATION EXPERTS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,336 | FY2021 |
| 36C25820C0093 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,657,853 | FY2020 |
| 36C25820C0092 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,099,326 | FY2020 |
| 36C25820P0256 | ANDERSON & SONS CONTRACTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,875 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J5048_3600_VA26213D0066_3600 · retrieved 2026-09-26.