Description
MOD TO EXTEND COMPLETION TIME, VISN 23 A/E IDIQ, TASK ORDER FOR SURGICAL TOWER DESIGN; IGF::CT::IGF
Base award description: IGF::CT::IGF; VISN 23 A/E IDIQ, TASK ORDER FOR SURGICAL TOWER DESIGN
Modification chain · 5 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.
- Base2012-03-07+$709,231= $709,231
- Mod P000012012-03-08+$0= $709,231
- Mod P000022012-03-09+$0= $709,231
- Mod P000032012-06-27+$142,126= $851,356
- Mod P000042014-04-08+$0= $851,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$709,231 | $709,231 | IGF::CT::IGF; VISN 23 A/E IDIQ, TASK ORDER FOR SURGICAL TOWER DESIGN |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-08 | +$0 | $709,231 | IGF::CT::IGF; VISN 23 A/E IDIQ, TASK ORDER FOR SURGICAL TOWER DESIGN |
| Mod P00002· FUNDING ONLY ACTION | 2012-03-09 | +$0 | $709,231 | IGF::CT::IGF; VISN 23 A/E IDIQ, TASK ORDER FOR SURGICAL TOWER DESIGN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-27 | +$142,126 | $851,356 | IGF::CT::IGF; VISN 23 A/E IDIQ, TASK ORDER FOR SURGICAL TOWER DESIGN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-08 | +$0 | $851,356 | MOD TO EXTEND COMPLETION TIME, VISN 23 A/E IDIQ, TASK ORDER FOR SURGICAL TOWER DESIGN; IGF::CT::IGF |
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 PPMKJ7QSUL76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $504,362 | FY2026 |
| 36C25526N0375 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $383,780 | FY2026 |
| 36C77626N0786 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,305,596 | FY2026 |
| 36C77625N1313 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2025 |
| 36C77625D0019 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C77625C0025 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,153,831 | FY2025 |
Other recipients under C211 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0013 | TSP, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,398 | FY2016 |
| VA26313J1689 | THE SCHEMMER ASSOCIATES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $67,576 | FY2013 |
| VA26313J1685 | THE SCHEMMER ASSOCIATES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $51,078 | FY2013 |
| VA26313J1339 | THE SCHEMMER ASSOCIATES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $38,322 | FY2013 |
| VA26313J1337 | THE SCHEMMER ASSOCIATES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,323 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0836_3600_VA263P1215_3600 · retrieved 2026-09-26.