Description
IGF:OT:IGF PROJECT NO. 644-225 PHOENIX NEW MENTAL HEALTH BUILDING - MODIFICATION P00008 FOR CHANGE ORDER REQUESTS (COR) NUMBERS 52, 57, 66, 67, 70, 73, 74, 75, 77 AND 78 FOR MISC DIFFEREING SITE CONDITIONS AND ENGINEERING REQUESTS, TO INCLUDE ADDITIONAL ELECTRICAL BREAKERS, 1/2" FLEX CONDUIT RACEWAY FOR SPEAKERS, ADDITIONAL MAKE UP WATER FOR SECOND BOILER, ELEVATOR RE-INSPECTION, POWER FOR CAMERAS, FIBER FOR HVAC SYSTEM, CONTROL WIRING BETWEEN ATS AND GENERATOR, CONNECTING VA IN-HOUSE GENERATOR AND FENCE.
Base award description: NEW MENTAL HEALTH BUILDING
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.
- Base2011-09-20+$8,495,157= $8,495,157
- Mod P000012012-02-03+$87,515= $8,582,672
- Mod P000022012-06-29+$121,612= $8,704,284
- Mod P000032013-02-20+$46,852= $8,751,136
- Mod P000042013-03-06+$52,186= $8,803,322
- Mod P000052013-11-21+$37,048= $8,840,370
- Mod P000062014-01-29+$39,330= $8,879,700
- Mod P000072014-04-29+$46,027= $8,925,728
- Mod P000082014-07-22+$19,510= $8,945,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$8,495,157 | $8,495,157 | NEW MENTAL HEALTH BUILDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$87,515 | $8,582,672 | NEW MENTAL HEALTH BUILDING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-29 | +$121,612 | $8,704,284 | NEW MENTAL HEALTH BUILDING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-20 | +$46,852 | $8,751,136 | IGF:OT:IGF 644-225 P00003 NEW MENTAL HEALTH BUILDING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-06 | +$52,186 | $8,803,322 | IGF:OT:IGF 644-225 P00004 NEW MENTAL HEALTH BUILDING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-21 | +$37,048 | $8,840,370 | IGF:OT:IGF 644-225 P00005 NEW MENTAL HEALTH BUILDING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-29 | +$39,330 | $8,879,700 | IGF:OT:IGF 644-225 P00006 NEW MENTAL HEALTH BUILDING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-29 | +$46,027 | $8,925,728 | IGF:OT:IGF 644-225 P00007 NEW MENTAL HEALTH BUILDING |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-22 | +$19,510 | $8,945,238 | IGF:OT:IGF PROJECT NO. 644-225 PHOENIX NEW MENTAL HEALTH BUILDING - MODIFICATION P00008 FOR CHANGE ORDER REQUE… |
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 GKY5MKTJ7N13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J1039 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $681,430 | FY2015 |
| VA25815J1032 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $316,779 | FY2015 |
| VA25815J0508 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $799,838 | FY2015 |
| VA25815J0364 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,392,590 | FY2015 |
| VA25815J0019 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,135 | FY2015 |
| VA25814J1473 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,832 | FY2014 |
Other recipients under Y141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C11183 | SYGNOS INC | 258-NETWORK CONTRACT OFFICE 18 | $5,716,996 | FY2011 |
| VA644C11200VA644C11209 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $137,000 | FY2011 |
| VA258C0590 | RCDS CONTRACTORS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,251,734 | FY2011 |
| VA644C11148 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $651,317 | FY2011 |
| VA258C10226 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $233,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644Z10008_3600_VA258C0462_3600 · retrieved 2026-09-26.