Description
IGF::OT::IGF MOD TO EXTEND COMPLETION DATE, A&E SERVICES, RELOCATE GENERATOR AND UPGRADE EMERGENCY POWER
Base award description: IGF::OT::IGF A&E SERVICES, RELOCATE GENERATOR AND UPGRADE EMERGENCY POWER
Modification chain · 4 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.
- Base2013-03-19+$74,269= $74,269
- Mod P000012014-09-25+$0= $74,269
- Mod P000022015-04-08+$0= $74,269
- Mod P000032015-06-08+$0= $74,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-19 | +$74,269 | $74,269 | IGF::OT::IGF A&E SERVICES, RELOCATE GENERATOR AND UPGRADE EMERGENCY POWER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-25 | +$0 | $74,269 | IGF::OT::IGF MOD TO EXTEND COMPLETION DATE, A&E SERVICES, RELOCATE GENERATOR AND UPGRADE EMERGENCY POWER |
| Mod P00002· CHANGE ORDER | 2015-04-08 | +$0 | $74,269 | IGF::OT::IGF MOD TO EXTEND COMPLETION DATE, A&E SERVICES, RELOCATE GENERATOR AND UPGRADE EMERGENCY POWER |
| Mod P00003· CHANGE ORDER | 2015-06-08 | +$0 | $74,269 | IGF::OT::IGF MOD TO EXTEND COMPLETION DATE, A&E SERVICES, RELOCATE GENERATOR AND UPGRADE EMERGENCY POWER |
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 WYDMUVKLQRE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0443 | 618-MINNEAPOLIS VA MED CTR (00618) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $89,513 | FY2016 |
| VA26316J0446 | NETWORK CONTRACT OFFICE 23 (36C263) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $492,429 | FY2016 |
| VA26316J0024 | 636-NEBRASKA WESTERN-IOWA (00636) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $14,713 | FY2016 |
| VA26316J0018 | 636-NEBRASKA WESTERN-IOWA (00636) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $20,896 | FY2016 |
| VA26316J0013 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $15,398 | FY2016 |
| VA26316J0011 | 636-NEBRASKA WESTERN-IOWA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $24,763 | FY2016 |
Other recipients under C211 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26313J1337 | THE SCHEMMER ASSOCIATES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,323 | FY2013 |
| VA26313J1339 | THE SCHEMMER ASSOCIATES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $38,322 | FY2013 |
| VA26313J1304 | THE SCHEMMER ASSOCIATES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,694 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1220_3600_VA263P1227_3600 · retrieved 2026-09-26.