Description
REMODEL/EXPAND PHARMACY - MOD P00012
Base award description: IGF::OT::IGF - REMODEL/EXPAND PHARMACY
Modification chain · 13 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.
- Base2016-09-28+$1,990,448= $1,990,448
- Mod P000012016-11-28+$0= $1,990,448
- Mod P000022017-02-24+$0= $1,990,448
- Mod P000032017-05-15+$0= $1,990,448
- Mod P000042017-06-05+$36,423= $2,026,871
- Mod P000052017-09-25+$96,337= $2,123,208
- Mod P000062017-09-25+$59,088= $2,182,295
- Mod P000072017-09-25+$93,499= $2,275,794
- Mod P000082017-11-06+$0= $2,275,794
- Mod P000092018-06-18+$0= $2,275,794
- Mod P000102018-06-18+$43,134= $2,318,929
- Mod P000112018-08-24+$41,057= $2,359,985
- Mod P000122019-09-06+$35,435= $2,395,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$1,990,448 | $1,990,448 | IGF::OT::IGF - REMODEL/EXPAND PHARMACY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-28 | +$0 | $1,990,448 | IGF::OT::IGF - REMODEL/EXPAND PHARMACY - MOD P00001 - SUSPENSION OF WORK |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-02-24 | +$0 | $1,990,448 | IGF::OT::IGF - REMODEL/EXPAND PHARMACY - MOD P00002 - SUSPENSION OF WORK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-15 | +$0 | $1,990,448 | IGF::OT::IGF - REMODEL/EXPAND PHARMACY - MOD P00002 - SUSPENSION OF WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-05 | +$36,423 | $2,026,871 | IGF::OT::IGF - REMODEL/EXPAND PHARMACY - MOD P00002 - SUSPENSION OF WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-25 | +$96,337 | $2,123,208 | IGF::OT::IGF - REMODEL/EXPAND PHARMACY - MOD P00002 - SUSPENSION OF WORK |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-25 | +$59,088 | $2,182,295 | IGF::OT::IGF - REMODEL/EXPAND PHARMACY - MOD P00002 - SUSPENSION OF WORK |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-25 | +$93,499 | $2,275,794 | IGF::OT::IGF - REMODEL/EXPAND PHARMACY - MOD P00002 - SUSPENSION OF WORK |
| Mod P00008· CHANGE ORDER | 2017-11-06 | +$0 | $2,275,794 | IGF::OT::IGF - REMODEL/EXPAND PHARMACY - MOD P00002 - SUSPENSION OF WORK |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-18 | +$0 | $2,275,794 | IGF::OT::IGF - REMODEL/EXPAND PHARMACY - MOD P00002 - SUSPENSION OF WORK |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-18 | +$43,134 | $2,318,929 | IGF::OT::IGF - REMODEL/EXPAND PHARMACY - MOD P00002 - SUSPENSION OF WORK |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-24 | +$41,057 | $2,359,985 | IGF::OT::IGF - REMODEL/EXPAND PHARMACY - MOD P00002 - SUSPENSION OF WORK |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-06 | +$35,435 | $2,395,420 | REMODEL/EXPAND PHARMACY - MOD P00012 |
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 P3CTJ2KMB3J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0031 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,071,800 | FY2026 |
| 36C77625C0121 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,181,217 | FY2025 |
| 36C77625C0102 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $11,091,002 | FY2025 |
| 36C26324C0085 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,271,222 | FY2024 |
| 36C77624C0093 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,069,728 | FY2024 |
| 36C77624C0117 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,755,965 | FY2024 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0047 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,175,400 | FY2026 |
| 36C26326C0035 | TRIPACT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,489,869 | FY2026 |
| 36C26326C0034 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,875,000 | FY2026 |
| 36C26326C0029 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $338,898 | FY2026 |
| 36C26326C0024 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $507,326 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0953_3600_VA26314D0207_3600 · retrieved 2026-09-26.