Description
IGF::OT::IGF CONTRACT MODIFICATION TASK ORDER VA263-15-J-0139 / VISN 23 A/E IDIQ.
Base award description: VISN 23 A/E IDIQ. IGF::OT::IGF
Modification chain · 3 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.
- Base2014-12-31+$239,200= $239,200
- Mod P000012016-04-14+$14,153= $253,353
- Mod P000022017-09-19-$75,663= $177,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$239,200 | $239,200 | VISN 23 A/E IDIQ. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-14 | +$14,153 | $253,353 | IGF::OT::IGF CONTRACT MODIFICATION TASK ORDER VA263-15-J-0139 / VISN 23 A/E IDIQ. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-19 | −$75,663 | $177,690 | IGF::OT::IGF CONTRACT MODIFICATION TASK ORDER VA263-15-J-0139 / VISN 23 A/E IDIQ. |
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 L6WWM671HB45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0050 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $231,893 | FY2023 |
| VA26316J0592 | 618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $61,701 | FY2016 |
| VA26316J0594 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $67,559 | FY2016 |
| VA26315J1026 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $141,514 | FY2015 |
| VA26315J1034 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $261,000 | FY2015 |
| VA26315J1019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,216 | FY2015 |
Other recipients under C211 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J0570 | JOHNSON LAFFEN GALLOWAY ARCHITECTS LTD | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,091 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0193_3600_VA263P1222_3600 · retrieved 2026-09-26.