Description
IGF::OT::IGF A/E SERVICES "RELOCATE LOGISTICS" PROJECT AT OMAHA VA HOSPITAL - MODIFICATION P00002 TO EXTEND TASK ORDER ULTIMATE COMPLETION DATE 59 DAYS
Base award description: IGF::OT::IGF A/E SERVICES "RELOCATE LOGISTICS" PROJECT AT OMAHA VA HOSPITAL
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.
- Base2016-03-22+$138,995= $138,995
- Mod P000012016-09-18+$0= $138,995
- Mod P000022016-10-19+$0= $138,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-22 | +$138,995 | $138,995 | IGF::OT::IGF A/E SERVICES "RELOCATE LOGISTICS" PROJECT AT OMAHA VA HOSPITAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-18 | +$0 | $138,995 | IGF::OT::IGF A/E SERVICES "RELOCATE LOGISTICS" PROJECT AT OMAHA VA HOSPITAL - MODIFICATION P00001 TO REVISE PE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-19 | +$0 | $138,995 | IGF::OT::IGF A/E SERVICES "RELOCATE LOGISTICS" PROJECT AT OMAHA VA HOSPITAL - MODIFICATION P00002 TO EXTEND TA… |
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 H9B9LE55G3A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0162 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $961,484 | FY2020 |
| 36C26318C0031 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $362,515 | FY2018 |
| VA26316J0454 | 636A6-CENTRAL IOWA HEALTH CARE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $764,339 | FY2016 |
| VA26314J0341 | NETWORK CONTRACT OFFICE 23 (36C263) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $388,789 | FY2014 |
| VA26312J1814 | 636A6-CENTRAL IOWA HEALTH CARE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $835,175 | FY2012 |
| VA26312J1702 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $42,020 | FY2012 |
Other recipients under C211 from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0456 | 21 DELTA ENGINEERS, L.L.C. | 636-NEBRASKA WESTERN-IOWA (00636) | $118,785 | FY2016 |
| VA26316J0455 | 21 DELTA ENGINEERS, L.L.C. | 636-NEBRASKA WESTERN-IOWA (00636) | $26,000 | FY2016 |
| VA26316J0010 | THE SCHEMMER ASSOCIATES INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $408,243 | FY2016 |
| VA26316J0024 | TSP, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $14,713 | FY2016 |
| VA26316J0018 | TSP, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $20,896 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0037_3600_VA263P1219_3600 · retrieved 2026-09-26.