Description
IGF::OT::IGF - MODIFICATION P00010 IS TO CORRECT A CLERICAL ERROR REGARDING MODIFICATIONS P00006, P00007, P0008 AND P00009 CONTRACT AMOUNTS IN ECMS TO REFLECT THE CORRECT FINAL CONTRACT AMOUNT OF $928,044.00.
Base award description: IGF::OT::IGF-111 UPGRADE MRI SUITE
First action · last action
2015-05-15 · 2018-05-14
Transactions
11
First transaction's obligation
$660,300
Base + all options value (sum of deltas)
$928,044
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 11 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.
- Base2015-05-15+$660,300= $660,300
- Mod P000012015-10-27+$13,437= $673,737
- Mod P000022016-02-25+$95,199= $768,936
- Mod P000032016-03-25+$89,040= $857,976
- Mod P000042016-05-03+$4,500= $862,476
- Mod P000052016-05-23+$23,565= $886,041
- Mod P000062016-06-23+$4,443= $890,484
- Mod P000072016-07-15+$12,989= $903,473
- Mod P000082016-10-11+$2,043= $905,516
- Mod P000092016-10-26+$27,028= $932,544
- Mod P000102018-05-14-$4,500= $928,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$660,300 | $660,300 | IGF::OT::IGF-111 UPGRADE MRI SUITE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-27 | +$13,437 | $673,737 | IGF::OT::IGF-111 UPGRADE MRI SUITE P00001: RFP-101; TERTIARY CRANE PICKUP INCREASE: $13,437.00 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-25 | +$95,199 | $768,936 | IGF::OT::IGF-111 UPGRADE MRI SUITE P00002: RFP-102;IAW CB01 AND CB02 INCREASE: $95,199.00 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-25 | +$89,040 | $857,976 | IGF::OT::IGF-111 UPGRADE MRI SUITE P00003: RFP-103;IAW CB03 INCREASE: $89,040.00 |
| Mod P00004· CHANGE ORDER | 2016-05-03 | +$4,500 | $862,476 | IGF::OT::IGF-111 UPGRADE MRI SUITE P00004: CHANGE ORDER PROVIDE (2) BUILT UP ROOF CURBING PER RA SMITH NATIONA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-23 | +$23,565 | $886,041 | IGF::OT::IGF-111 UPGRADE MRI SUITE P00005: RFP-105: CRYOGEN VENT, INCREASE $23,565.00 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-23 | +$4,443 | $890,484 | IGF::OT::IGF-111 UPGRADE MRI SUITE P00006: SUPPLEMENTAL AGREEMENT P00006 DEFINITIZES CHANGE ORDER P00004 IN TH… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-15 | +$12,989 | $903,473 | IGF::OT::IGF-111 UPGRADE MRI SUITE P00006: SUPPLEMENTAL AGREEMENT P00007 INCORPORATES RFP-106: AHU&SMOKE DETEC… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-11 | +$2,043 | $905,516 | IGF::OT::IGF-111 UPGRADE MRI SUITE P00006: SUPPLEMENTAL AGREEMENT P00008 INCORPORATES RFP-107: REA CRANE PICK… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-26 | +$27,028 | $932,544 | IGF::OT::IGF-111 UPGRADE MRI SUITE P00009: SUPPLEMENTAL AGREEMENT P00008 INCORPORATES RFP-108: REA FLOOD WATER… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2018-05-14 | −$4,500 | $928,044 | IGF::OT::IGF - MODIFICATION P00010 IS TO CORRECT A CLERICAL ERROR REGARDING MODIFICATIONS P00006, P00007, P000… |
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 ZJE3GTWE6D36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J6000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $104,449 | FY2016 |
| VA69D16C0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $510,740 | FY2016 |
| VA69D16J5225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $533,186 | FY2016 |
| VA69D16J4507 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $920,504 | FY2016 |
| VA69D16J3602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $339,641 | FY2016 |
| VA69D16D0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.