Description
IGF: :OT: :IGF SA07:CREDIT AMOUNT OF $1,204.00, THE FOLLOWING
Base award description: SCOPE OF WORK / STEAM TUNNEL UPGRADES AND BYPASS TO THE 130 BUILDINGS. THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, MANAGEMENT, TRANSPORTATION, SUPPLIES AND MATERIALS TO COMPLETE STEAM TUNNEL UPGRADES AND BYPASS TO THE 130 BUILDINGS AT THE FEDERAL HEALTH CARE CENTER. ALL WORK AS PER SCOPE AND SPECIFICATIONS. LOCATIONS AS PER DRAWINGS AND SHOWN DURING THE WALK THROUGH.
Modification chain · 7 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.
- Base2011-12-28+$747,000= $747,000
- Mod 12012-02-15+$0= $747,000
- Mod 22012-03-13+$0= $747,000
- Mod 32012-03-30+$232,420= $979,420
- Mod P000042012-11-30+$1,790= $981,210
- Mod P000052013-02-22-$3,200= $978,010
- Mod P000072013-09-05-$1,204= $976,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-28 | +$747,000 | $747,000 | SCOPE OF WORK / STEAM TUNNEL UPGRADES AND BYPASS TO THE 130 BUILDINGS. THE CONTRACTOR SHALL PROVIDE ALL EQUIPM… |
| Mod 1· CHANGE ORDER | 2012-02-15 | +$0 | $747,000 | S/A NO COST SUSPENSION OF WORK - STEAM TUNNEL UPGRADES AND BYPASS TO THE 130 BUILDINGS. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-13 | +$0 | $747,000 | LIFT SUSPENSION NOTICE. SCOPE OF WORK / STEAM TUNNEL UPGRADES AND BYPASS TO THE 130 BUILDINGS. THE CONTRACTOR… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$232,420 | $979,420 | IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $ 232,420.40, THE FOLLOWING IS ADDED: CHANGE IN SCOPE FOR CHANG… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-30 | +$1,790 | $981,210 | OUTHER FUNCTION: BOND INCREASE FOR CHANGE ORDER AMOUNT OF $ 232,420.40, THE FOLLOWING IS ADDED: CHANGE IN SCOP… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-22 | −$3,200 | $978,010 | OUTHER FUNCTION: SA05:CREDIT AND TIME EXTENSION, SA04:BOND INCREASE FOR CHANGE ORDER AMOUNT OF $ 232,420.40, T… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-05 | −$1,204 | $976,806 | IGF: :OT: :IGF SA07:CREDIT AMOUNT OF $1,204.00, THE FOLLOWING |
Related awards · 6
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.