Description
RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF
Modification chain · 12 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.
- Base2015-05-07+$8,060,558= $8,060,558
- Mod P000012015-12-10+$88,281= $8,148,839
- Mod P000022015-12-10+$95,768= $8,244,606
- Mod P000032016-01-22+$23,547= $8,268,154
- Mod P000042016-03-23+$64,548= $8,332,701
- Mod P000052016-07-14+$6,410= $8,339,112
- Mod P000062016-08-24+$50,390= $8,389,501
- Mod P000072016-10-12+$63,088= $8,452,590
- Mod P000082017-01-19+$45,768= $8,498,358
- Mod P000092017-03-23+$35,386= $8,533,745
- Mod P000102017-05-02+$28,671= $8,562,416
- Mod P000112017-07-12+$3,536= $8,565,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-07 | +$8,060,558 | $8,060,558 | RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-10 | +$88,281 | $8,148,839 | RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-10 | +$95,768 | $8,244,606 | RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-22 | +$23,547 | $8,268,154 | RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-23 | +$64,548 | $8,332,701 | RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-14 | +$6,410 | $8,339,112 | RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00006· CHANGE ORDER | 2016-08-24 | +$50,390 | $8,389,501 | RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-12 | +$63,088 | $8,452,590 | RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-19 | +$45,768 | $8,498,358 | RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-23 | +$35,386 | $8,533,745 | RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-02 | +$28,671 | $8,562,416 | RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-12 | +$3,536 | $8,565,951 | RENOVATE AND EXPAND SPACE FOR PATIENT SUPPORT SERVICES IGF::OT::IGF |
Related awards · 6
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 W4WCUB21EFY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0042 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $133,560 | FY2025 |
| 36C26325P0402 | NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $13,750 | FY2025 |
| 36C26324P1053 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $303,775 | FY2024 |
| 36C26324P0914 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,500 | FY2024 |
| 36C26324P0540 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $230,551 | FY2024 |
| 36C26323P0842 | NETWORK CONTRACT OFFICE 23 (36C263) · 4810 · VALVES, POWERED | $10,236 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.