Description
MODIFICATION - PURCHASE ORDER CLOSEOUT.
Base award description: IGF::OT::IGF CONSTRUCTION - INSTALL NEW FIBERS AND REMOVE OLD FIBERS FOR THE NASHVILLE RO.
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.
- Base2018-05-22+$9,736= $9,736
- Mod P000012018-06-29+$2,581= $12,317
- Mod P000022019-10-31-$2,581= $9,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-22 | +$9,736 | $9,736 | IGF::OT::IGF CONSTRUCTION - INSTALL NEW FIBERS AND REMOVE OLD FIBERS FOR THE NASHVILLE RO. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-29 | +$2,581 | $12,317 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT - REMOVE OLD FIBER STRANDS FOR THE NASHVILLE RO. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-31 | −$2,581 | $9,736 | MODIFICATION - PURCHASE ORDER CLOSEOUT. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z1AZ from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V17P0914 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $139,511 | FY2017 |
| VA101V17P0480 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $29,900 | FY2017 |
| VA101V16P3069 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $99,934 | FY2016 |
| VA101V16P3058 | MCCA SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $68,396 | FY2016 |
| VA101V15J0262 | ROWE CONTRACTING SERVICE, INC. | VBA FIELD CONTRACTING (36C10E) | $983,811 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.