Description
MODIFICATION P00016 FOR A DEDUCT DUE TO WALL CHANGES
Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Modification chain · 17 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.
- Base2017-04-13+$4,263,000= $4,263,000
- Mod P000012017-09-22+$15,909= $4,278,909
- Mod P000022018-03-29+$23,933= $4,302,842
- Mod P000032018-04-12+$35,472= $4,338,314
- Mod P000042018-06-01+$9,192= $4,347,506
- Mod P000052018-08-24+$43,069= $4,390,575
- Mod P000062018-08-27+$2,787= $4,393,362
- Mod P000072018-11-15+$13,873= $4,407,235
- Mod P000082019-03-29+$6,172= $4,413,407
- Mod P000092019-04-29+$12,232= $4,425,639
- Mod P000102019-08-07+$44,038= $4,469,677
- Mod P000112019-10-16+$0= $4,469,677
- Mod P000122019-10-23+$10,183= $4,479,860
- Mod P000132019-12-11+$0= $4,479,860
- Mod P000142020-02-03+$182,736= $4,662,596
- Mod P000152020-03-31+$0= $4,662,596
- Mod P000162020-08-18-$199= $4,662,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-13 | +$4,263,000 | $4,263,000 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-22 | +$15,909 | $4,278,909 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00002· CHANGE ORDER | 2018-03-29 | +$23,933 | $4,302,842 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00003· CHANGE ORDER | 2018-04-12 | +$35,472 | $4,338,314 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00004· CHANGE ORDER | 2018-06-01 | +$9,192 | $4,347,506 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-24 | +$43,069 | $4,390,575 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION FOR CONTRACTING OFFICERS FINAL DECISION(COP 3) |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-27 | +$2,787 | $4,393,362 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION TO ADD IN-SCOPE WORK FOR DESIGN ERRORS ASSOCIATED TO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-15 | +$13,873 | $4,407,235 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION TO ADD IN-SCOPE WORK FOR DESIGN ERRORS ASSOCIATED TO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-29 | +$6,172 | $4,413,407 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION TO ADD IN-SCOPE WORK FOR TEMP WATER LINES ASSOCIATED… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-29 | +$12,232 | $4,425,639 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION TO ADD IN-SCOPE WORK FOR UNFORESEEN SITE CONDITIONS… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-07 | +$44,038 | $4,469,677 | VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION TO ADD IN-SCOPE WORK FOR UNFORESEEN SITE CONDITIONS FOR MULTIPLE… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-16 | +$0 | $4,469,677 | VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION FOR TIME EXTENSION |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-23 | +$10,183 | $4,479,860 | VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION P00012 FOR ADDITION OF CLINICAL SINK |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-11 | +$0 | $4,479,860 | VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION P00013 FOR ADDITION OF TIME |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-03 | +$182,736 | $4,662,596 | MODIFICATION P00014 FOR PROJECT DELAYS, COP 26, AND 27 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-31 | +$0 | $4,662,596 | MODIFICATION P00015 FOR NO COST TIME EXTENSION |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-18 | −$199 | $4,662,397 | MODIFICATION P00016 FOR A DEDUCT DUE TO WALL CHANGES |
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 NWCNVECUC8A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316C0091 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,922,019 | FY2016 |
| VA26315J1015 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,178,327 | FY2015 |
| VA26315C0114 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,755,743 | FY2015 |
| VA26315J0211 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,184,281 | FY2015 |
| VA26314J1234 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314J1142 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0055 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $3,698,423 | FY2026 |
| 36C26326C0038 | GREENSTONE CONSTRUCTION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,252,800 | FY2026 |
| 36C26326C0004 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,587 | FY2026 |
| 36C26325C0071 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,206,311 | FY2025 |
| 36C26325C0070 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $48,668 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0706_3600_VA26314D0242_3600 · retrieved 2026-09-26.