Description
IGF::OT::IGF REMOVE AND REPLACE EXISTING OBSOLETE SPRINKLER DEVICES AND ASSOCIATED FIRE PUMPS, PIPE, PIPING COMPONENTS, AND OTHER EQUIPMENT AT JESSE BROWN VA MEDICAL CENTER.
Modification chain · 3 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.
- Base2017-06-28+$4,104,014= $4,104,014
- Mod P000012018-03-09+$1,100= $4,105,114
- Mod P000022018-09-05+$20,761= $4,125,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-28 | +$4,104,014 | $4,104,014 | IGF::OT::IGF REMOVE AND REPLACE EXISTING OBSOLETE SPRINKLER DEVICES AND ASSOCIATED FIRE PUMPS, PIPE, PIPING CO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-09 | +$1,100 | $4,105,114 | IGF::OT::IGF REMOVE AND REPLACE EXISTING OBSOLETE SPRINKLER DEVICES AND ASSOCIATED FIRE PUMPS, PIPE, PIPING CO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-05 | +$20,761 | $4,125,875 | IGF::OT::IGF REMOVE AND REPLACE EXISTING OBSOLETE SPRINKLER DEVICES AND ASSOCIATED FIRE PUMPS, PIPE, PIPING CO… |
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
Other recipients under Z2DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222N0266 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,271,583 | FY2022 |
| 36C25221C0106 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,472,224 | FY2021 |
| 36C25221C0089 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,052,556 | FY2021 |
| 36C25221N0558 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $703,992 | FY2021 |
| 36C25221P1020 | THATCHER OAKS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $203,450 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.