Description
IGF:OT:IGF PROJECT NO. 501-319 RENOVATE/EXPAND RESEARCH LAB, MODIFICATION P00007, ADMIN MODIFICATION TO MATCH ECMS DATA VALUES AND IFCAP DELIVERY DATE WITH CONSTRUCTION POP
Base award description: 501-319 - A/E EXPAND RESEARCH
Modification chain · 9 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.
- Base2010-03-22+$709,817= $709,817
- Mod 12011-05-16+$0= $709,817
- Mod P000022012-03-29+$0= $709,817
- Mod P000032013-09-26+$0= $709,817
- Mod P000042014-05-23+$0= $709,817
- Mod P000052014-09-27+$0= $709,817
- Mod P000062014-11-12+$0= $709,817
- Mod P000072015-03-13+$0= $709,817
- Mod P000082015-05-16+$0= $709,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$709,817 | $709,817 | 501-319 - A/E EXPAND RESEARCH |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-16 | +$0 | $709,817 | 501-319 - A/E EXPAND RESEARCH - CHANGING ENDING DATE FOR CONSTRUCTION PERIOD SERVICES AS CONSTRUCTION HAS NOT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-03-29 | +$0 | $709,817 | 501-319 - A/E EXPAND RESEARCH - CHANGING ENDING DATE FOR CONSTRUCTION PERIOD SERVICES AS CONSTRUCTION HAS NOT… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-09-26 | +$0 | $709,817 | 501-319 - A/E EXPAND RESEARCH - CHANGING ENDING DATE FOR CONSTRUCTION PERIOD SERVICES AS CONSTRUCTION HAS NOT… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-05-23 | +$0 | $709,817 | 501-319 - A/E EXPAND RESEARCH - ADMIN MOD TO MATCH ECMS DATA VALUES AND IFCAP DELIVERY DATE TO THE CONSTRUCTIO… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-09-27 | +$0 | $709,817 | IGF:OT:IGF PROJECT NO. 501-319 RENOVATE/EXPAND RESEARCH LAB, MODIFICATION P00005, ADMIN MODIFICATION TO MATCH… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-11-12 | +$0 | $709,817 | IGF:OT:IGF PROJECT NO. 501-319 RENOVATE/EXPAND RESEARCH LAB, MODIFICATION P00006, ADMIN MODIFICATION TO MATCH… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-03-13 | +$0 | $709,817 | IGF:OT:IGF PROJECT NO. 501-319 RENOVATE/EXPAND RESEARCH LAB, MODIFICATION P00007, ADMIN MODIFICATION TO MATCH… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-05-16 | +$0 | $709,817 | IGF:OT:IGF PROJECT NO. 501-319 RENOVATE/EXPAND RESEARCH LAB, MODIFICATION P00007, ADMIN MODIFICATION TO MATCH… |
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 XKL5LVP7YGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,876 | FY2025 |
| 36C25821N0322 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $361,673 | FY2021 |
| 36C25819N0395 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $231,679 | FY2019 |
| 36C25819N0357 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,869 | FY2019 |
| 36C25819N0332 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $57,092 | FY2019 |
| 36C25819N0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $242,970 | FY2019 |
Other recipients under C118 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C10079 | ST JOSEPHS HOSPITAL & MEDICAL CENTER | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501Z06001_3600_VA258P0201_3600 · retrieved 2026-09-26.