Description
IGF::OT:IGF 644-224 NEW REHABILITATION MEDICINE BUILDING, MODIFICATION P00008
Base award description: CONSTRUCTION TASK ORDER UNDER PVAHCS AND NAVAHCS MATOC PROJECT 644-224 NEW REHABILITATION MEDICINE 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.
- Base2011-09-23+$7,982,548= $7,982,548
- Mod P000012011-12-23+$46,370= $8,028,918
- Mod P000022012-10-19+$98,439= $8,127,357
- Mod P000032012-11-14+$94,993= $8,222,350
- Mod P000042013-04-09+$92,132= $8,314,482
- Mod P000052013-06-11+$95,636= $8,410,118
- Mod P000062014-01-29+$99,715= $8,509,833
- Mod P000072014-02-04+$99,000= $8,608,833
- Mod P000082014-02-11+$16,616= $8,625,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$7,982,548 | $7,982,548 | CONSTRUCTION TASK ORDER UNDER PVAHCS AND NAVAHCS MATOC PROJECT 644-224 NEW REHABILITATION MEDICINE BUILDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-23 | +$46,370 | $8,028,918 | MODIFICATION P00001 OFFSITE PARKING AND VA CAMPUS RE-STRIPING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-19 | +$98,439 | $8,127,357 | MODIFICATION P00002 RFP #2 AND #3 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-14 | +$94,993 | $8,222,350 | "OTHER FUNCTION" MODIFICATION P00001 OFFSITE PARKING AND VA CAMPUS RE-STRIPING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-09 | +$92,132 | $8,314,482 | IGF:OT:IGF MODIFICATION P00004 RFP14 STEEL BUILDING AND RFP19 ELEVATOR CREDIT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-11 | +$95,636 | $8,410,118 | MODIFICATION P00001 OFFSITE PARKING AND VA CAMPUS RE-STRIPING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-29 | +$99,715 | $8,509,833 | IGF::OT:IGF 644-224 NEW REHABILITATION MEDICINE BUILDING, MODIFICATION P00006 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-04 | +$99,000 | $8,608,833 | IGF::OT:IGF 644-224 NEW REHABILITATION MEDICINE BUILDING, MODIFICATION P00007 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-11 | +$16,616 | $8,625,449 | IGF::OT:IGF 644-224 NEW REHABILITATION MEDICINE BUILDING, MODIFICATION P00008 |
Related awards · 9
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 MKE5GAFKJVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J5529 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $953,674 | FY2016 |
| VA25815J0004 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,548 | FY2015 |
| VA25815J0003 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,020,960 | FY2015 |
| VA25815J0002 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,998 | FY2015 |
| VA25815J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,428,038 | FY2015 |
| VA25815J0224 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,060,810 | FY2015 |
Other recipients under Y149 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10054C10055 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $935,632 | FY2011 |
| VA644C11144 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 258-NETWORK CONTRACT OFFICE 18 | $1,413,487 | FY2011 |
| VA258C0410 | LEC GOVERNMENT SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644Z10009_3600_VA258C0450_3600 · retrieved 2026-09-26.