Description
SUPPLEMENTAL AGREEMENT TO ADD DAYS TO ALLOW CONTRACTOR TO ACCESS AREA THAT WAS CLOSED DUE TO COVID
Base award description: IGF::OT::IGF REMODEL AND EXPAND URGENT CARE
Modification chain · 22 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.
- Base2015-12-23+$8,000,000= $8,000,000
- Mod P000012016-07-20-$13,686= $7,986,314
- Mod P000022016-11-16-$338= $7,985,976
- Mod P000032017-01-05+$16,260= $8,002,236
- Mod P000042017-02-17+$6,084= $8,008,319
- Mod P000052017-03-09+$0= $8,008,319
- Mod P000062017-08-31+$34,641= $8,042,960
- Mod P000082017-10-25+$54,416= $8,097,376
- Mod P000072017-11-06+$0= $8,097,376
- Mod P000092018-03-16+$5,409= $8,102,785
- Mod P000102018-06-25+$40,142= $8,142,927
- Mod P000112018-09-07+$0= $8,142,927
- Mod P000122018-11-29+$38,409= $8,181,336
- Mod P000132019-04-19+$7,287= $8,188,623
- Mod P000142019-07-23+$17,000= $8,205,623
- Mod P000152019-08-13+$1,527= $8,207,150
- Mod P000162020-02-10+$43,069= $8,250,219
- Mod P000172020-06-02+$0= $8,250,219
- Mod P000182020-07-02+$7,905= $8,258,124
- Mod P000192020-08-18+$0= $8,258,124
- Mod P000202020-12-23+$101,287= $8,359,410
- Mod P000212021-04-09+$0= $8,359,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$8,000,000 | $8,000,000 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-20 | −$13,686 | $7,986,314 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00002· CHANGE ORDER | 2016-11-16 | −$338 | $7,985,976 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00003· CHANGE ORDER | 2017-01-05 | +$16,260 | $8,002,236 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00004· CHANGE ORDER | 2017-02-17 | +$6,084 | $8,008,319 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-03-09 | +$0 | $8,008,319 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-31 | +$34,641 | $8,042,960 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-25 | +$54,416 | $8,097,376 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-06 | +$0 | $8,097,376 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-16 | +$5,409 | $8,102,785 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-25 | +$40,142 | $8,142,927 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-07 | +$0 | $8,142,927 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-29 | +$38,409 | $8,181,336 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-19 | +$7,287 | $8,188,623 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-23 | +$17,000 | $8,205,623 | REMODEL AND EXPAND URGENT CARE P00014 (INCORPORATING) ASI-063, ASI-066, ASI-067, RFI-113 . |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-13 | +$1,527 | $8,207,150 | REMODEL AND EXPAND URGENT CARE P00014 (INCORPORATING) ASI-063, ASI-066, ASI-067, RFI-113 . |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-10 | +$43,069 | $8,250,219 | INCORPORATE ASIS: 062, 069, 072, 073, AND RFI'S 118 AND 121. ADDITIONALLY, TO INCORPORATE CHANGES THAT HAVE NO… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-02 | +$0 | $8,250,219 | CONTRACT EXTENSION DUE TO THE FACT THAT THE CONTRACTOR CANNOT ACCESS CERTAIN AREAS DUE TO COVID AND CANNOT COM… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-02 | +$7,905 | $8,258,124 | INCREASE FUNDS IN THE AMOUNT OF $7,904.71 TO INCORPORATE ASI 063, ASI 076, ASI 077 AND RFI 126. |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2020-08-18 | +$0 | $8,258,124 | SUSPENSION OF WORK DUE TO COVID |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-23 | +$101,287 | $8,359,410 | SUPPLEMENTAL AGREEMENT TO INCORPORATE RFI-125 AND VA-SI-001 |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$0 | $8,359,410 | SUPPLEMENTAL AGREEMENT TO ADD DAYS TO ALLOW CONTRACTOR TO ACCESS AREA THAT WAS CLOSED DUE TO COVID |
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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under Z1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0048 | HARBOR SITE TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $447,236 | FY2026 |
| 36C26326C0050 | INFINITY CONSTRUCTION MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $489,512 | FY2026 |
| 36C26326C0046 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $191,511 | FY2026 |
| 36C26325C0080 | HUOT CONSTRUCTION AND SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,763,046 | FY2025 |
| 36C26323P0839 | J3 ENTERPRISE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $8,313 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.