Description
IGF::OT::IGF - MODIFICATION - REMOVE SUSPENSION OF WORK.
Base award description: IGF::OT::IGF - RENOVATE SAN ANTONIO PUBLIC CONTACT AREA.
Modification chain · 4 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.
- Base2018-07-12+$26,700= $26,700
- Mod P000012018-07-24+$0= $26,700
- Mod P000022018-07-24+$0= $26,700
- Mod P000032018-11-29+$0= $26,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-12 | +$26,700 | $26,700 | IGF::OT::IGF - RENOVATE SAN ANTONIO PUBLIC CONTACT AREA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-24 | +$0 | $26,700 | IGF::OT::IGF - SCOPE OF WORK CLARIFICATION. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-07-24 | +$0 | $26,700 | IGF::OT::IGF - MODIFICATION - SUSPENSION OF WORK. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-11-29 | +$0 | $26,700 | IGF::OT::IGF - MODIFICATION - REMOVE SUSPENSION OF WORK. |
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 WB1KNAULH895)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,170,321 | FY2024 |
| 36C25723C0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,052,249 | FY2023 |
| 36C25723C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,594,869 | FY2023 |
| 36C25723P0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $122,260 | FY2023 |
| 36C25723C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,341,012 | FY2023 |
| 36C25722P0598 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $73,700 | FY2022 |
Other recipients under Z2AA from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23C0001 | DCMS, INC. | VBA FIELD CONTRACTING (36C10E) | $903,450 | FY2023 |
| 36C10E22P0126 | R P MECHANICAL HVACR LLC | VBA FIELD CONTRACTING (36C10E) | $36,641 | FY2022 |
| 36C10E22C0001 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $152,420 | FY2022 |
| 36C10E20P0133 | SSPC LLC | VBA FIELD CONTRACTING (36C10E) | $19,745 | FY2020 |
| 36C10E20P0035 | GLOBAL CONSTRUCTION LLC | VBA FIELD CONTRACTING (36C10E) | $208,381 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.