Description
COMPLETE TERMINATION FOR CONVENIENCE OF THE GOVERNMENT
Base award description: IGF::OT::IGF - THIS PROJECT IS FOR THE CONSTRUCTION OF THE URGENT CARE AND SUPPORT EXPANSION MINOR CONSTRUCTION PROJECT AT THE SALT LAKE CITY, UT VA MEDICAL CENTER.
Modification chain · 2 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.
- Base2016-09-28+$8,868,184= $8,868,184
- Mod P000012019-07-16-$8,574,676= $293,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$8,868,184 | $8,868,184 | IGF::OT::IGF - THIS PROJECT IS FOR THE CONSTRUCTION OF THE URGENT CARE AND SUPPORT EXPANSION MINOR CONSTRUCTIO… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-07-16 | −$8,574,676 | $293,509 | COMPLETE TERMINATION FOR CONVENIENCE OF THE GOVERNMENT |
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 QJZ3G3E1VCS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0069 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $102,555 | FY2026 |
| 36C25926N0418 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $249,954 | FY2026 |
| 36C25926N0348 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,804,224 | FY2026 |
| 36C25926P0280 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $155,980 | FY2026 |
| 36C25926N0165 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $536,988 | FY2026 |
| 36C25926C0024 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $91,737 | FY2026 |
Other recipients under Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0060 | ATHENA CONSTRUCTION GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,714,019 | FY2020 |
| 36E77620C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,379,595 | FY2020 |
| 36E77620C0069 | CONTRACT AND PURCHASING SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $724,570 | FY2020 |
| 36E77620C0071 | INDUSTRIA PACIFIC JV LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,433,948 | FY2020 |
| 36E77620N0014 | RIVERFRONT SAFETY & HEALTH, LC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $458,023 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.