Description
IGF::CT::IGF MODIFICATION NO. 4 TO TASK ORDER
Base award description: IGF::CT::IGF VISN 23 A/E IDIQ, EXERCISE OPTION YEAR 2, $0
Modification chain · 6 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.
- Base2014-01-22+$290,000= $290,000
- Mod P000012014-09-29+$6,900= $296,900
- Mod P000022015-05-14+$3,900= $300,800
- Mod P000032015-09-11+$8,600= $309,400
- Mod P000042016-04-26+$5,590= $314,990
- Mod P000052018-09-25+$7,350= $322,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-22 | +$290,000 | $290,000 | IGF::CT::IGF VISN 23 A/E IDIQ, EXERCISE OPTION YEAR 2, $0 |
| Mod P00001· CHANGE ORDER | 2014-09-29 | +$6,900 | $296,900 | IGF::CT::IGF MODIFICATION TO CONTRACT CHANGE P00001 |
| Mod P00002· CHANGE ORDER | 2015-05-14 | +$3,900 | $300,800 | IGF::CT::IGF MODIFICATION TO CONTRACT CHANGE P00001 |
| Mod P00003· CHANGE ORDER | 2015-09-11 | +$8,600 | $309,400 | IGF::CT::IGF MODIFICATION TO CONTRACT CHANGE P00001 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-26 | +$5,590 | $314,990 | IGF::CT::IGF MODIFICATION NO. 4 TO TASK ORDER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-25 | +$7,350 | $322,340 | IGF::CT::IGF MODIFICATION NO. 4 TO TASK ORDER |
Related awards · 7
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 CKJEK2KWNZ18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0212 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $379,560 | FY2019 |
| VA26315J1052 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $60,011 | FY2015 |
| VA26315J1040 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $61,433 | FY2015 |
| VA26315J1035 | 618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $53,347 | FY2015 |
| VA26315J0883 | 636A6-CENTRAL IOWA HEALTH CARE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $466,585 | FY2015 |
| VA26315J1001 | 618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $71,937 | FY2015 |
Other recipients under C1DA from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0581 | FOURFRONT DESIGN INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $209,861 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0378_3600_VA263P1218_3600 · retrieved 2026-09-26.