Description
IGF::OT::IGF MODIFICATION TO TASK ORDER NO. VA263-15-J-0606
Base award description: IGF::OT::IGF TASK ORDER VISN 23 A/E IDIQ
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.
- Base2015-07-29+$189,356= $189,356
- Mod P000012016-08-31+$78,525= $267,881
- Mod P000022016-09-26+$7,050= $274,931
- Mod P000032017-04-14+$13,250= $288,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-29 | +$189,356 | $189,356 | IGF::OT::IGF TASK ORDER VISN 23 A/E IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-31 | +$78,525 | $267,881 | IGF::OT::IGF MODIFICATION TO TASK ORDER NO. VA263-15-J-0606 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-26 | +$7,050 | $274,931 | IGF::OT::IGF MODIFICATION TO TASK ORDER NO. VA263-15-J-0606 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-14 | +$13,250 | $288,181 | IGF::OT::IGF MODIFICATION TO TASK ORDER NO. VA263-15-J-0606 |
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 FNTMXYYBJHJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315J1059 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $107,962 | FY2015 |
| VA26315J1041 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $104,281 | FY2015 |
| VA26315J1039 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $98,800 | FY2015 |
| VA26315J0994 | 618-MINNEAPOLIS VA MEDICAL CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $400,000 | FY2015 |
| VA26315J0701 | 618-MINNEAPOLIS VA MEDICAL CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $106,051 | FY2015 |
| VA26315J0371 | 618-MINNEAPOLIS VA MEDICAL CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $94,989 | FY2015 |
Other recipients under C211 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0443 | TSP, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $89,513 | FY2016 |
| VA26315J1016 | LEIDOS ENGINEERING, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $83,900 | FY2015 |
| VA26315J0975 | LEO A. DALY LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $470,560 | FY2015 |
| VA26315J0999 | LEO A. DALY LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $305,089 | FY2015 |
| VA26314J1112 | JOHNSON LAFFEN GALLOWAY ARCHITECTS LTD | 618-MINNEAPOLIS VA MED CTR (00618) | $6,390 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0606_3600_VA263P1212_3600 · retrieved 2026-09-26.