Description
IGF::OT::IGF DEFINITIZE P00009 ::OT::IGF
Base award description: IGF::OT::IGF SATOC TASK ORDER MISC WORK DIXIE ALL LEVELS-SITE IGF::OT::IGF
Modification chain · 16 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.
- Base2018-04-20+$92,859= $92,859
- Mod P000012018-05-01+$39,228= $132,087
- Mod P000022018-06-06+$35,000= $167,087
- Mod P000032018-06-20+$15,434= $182,521
- Mod P000052018-06-26+$18,000= $200,521
- Mod P000042018-07-02+$2,477= $202,997
- Mod P000062018-07-03+$6,000= $208,997
- Mod P000072018-07-16+$54,722= $263,719
- Mod P000082018-07-18+$2,000= $265,719
- Mod P000092018-08-10+$40,000= $305,719
- Mod P000112018-08-22+$4,735= $310,454
- Mod P000102018-08-23+$768= $311,222
- Mod P000122018-08-23-$7,655= $303,567
- Mod P000132018-09-25+$101= $303,668
- Mod P000142018-10-25+$0= $303,668
- Mod P000152018-11-19+$47,774= $351,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-20 | +$92,859 | $92,859 | IGF::OT::IGF SATOC TASK ORDER MISC WORK DIXIE ALL LEVELS-SITE IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-01 | +$39,228 | $132,087 | IGF::OT::IGF SATOC TASK ORDER MISC WORK DIXIE ALL LEVELS-SITE IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2018-06-06 | +$35,000 | $167,087 | IGF::OT::IGF CHG ORDER FIRE SUPPRESSION SYSTEM SHOTGUN HOUSE- MISC WORK DIXIE ALL LEVELS-SITE IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2018-06-20 | +$15,434 | $182,521 | IGF::OT::IGF CHG ORDER ADD DATA POWER - MISC WORK DIXIE ALL LEVELS-SITE IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2018-06-26 | +$18,000 | $200,521 | IGF::OT::IGF SATOC CHANGE ORDER PIGEON WASTE CLEANUP DIXIE DOME IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-02 | +$2,477 | $202,997 | IGF::OT::IGF DEFINITIZE P00002 FIRE SUPPRESSION SYSTEM SHOTGUN HOUSES IGF::OT::IGF |
| Mod P00006· CHANGE ORDER | 2018-07-03 | +$6,000 | $208,997 | IGF::OT::IGF SATOC CHG ORDER REPAIR FIRE SUPPRESSION LEAK TASK ORDER MISC WORK DIXIE ALL LEVELS-SITE IGF::OT::… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-16 | +$54,722 | $263,719 | IGF::OT::IGF SATOC MISSING MATERIAL DIXIE ALL LEVELS IGF::OT::IGF |
| Mod P00008· CHANGE ORDER | 2018-07-18 | +$2,000 | $265,719 | IGF::OT::IGF CHG ORDER EMERGENCY ELECTRICAL INSPECTIONS DIXIE/SITE IGF::OT::IGF |
| Mod P00009· CHANGE ORDER | 2018-08-10 | +$40,000 | $305,719 | IGF::OT::IGF CHG ORDER MISC WORK DIXIE-SITE IGF::OT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-22 | +$4,735 | $310,454 | IGF::OT::IGF DEFINITIZATION OF P00006 FIRE SUPPRESSION LEAK IGF::OT::IGF |
| Mod P00010· DEFINITIZE CHANGE ORDER | 2018-08-23 | +$768 | $311,222 | IGF::OT::IGF DEFINITIZE P00005 DIXIE DOME CLEANUP IGF::OT::IGF |
| Mod P00012· DEFINITIZE CHANGE ORDER | 2018-08-23 | −$7,655 | $303,567 | IGF::OT::IGF DEFINITIZE P00003 DATA INSTALL IGF::OT::IGF |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-25 | +$101 | $303,668 | IGF::OT::IGF DEFINITIZE P00008 ELECTRICAL EMERGENCY INSPECTION IGF::OT::IGF |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-25 | +$0 | $303,668 | IGF::OT::IGF NCTE DEFINITIZE P00008 ::OT::IGF |
| Mod P00015· DEFINITIZE CHANGE ORDER | 2018-11-19 | +$47,774 | $351,443 | IGF::OT::IGF DEFINITIZE P00009 ::OT::IGF |
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 WLHHNS85NB34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F18C3376 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,539,604 | FY2018 |
| 36C10F18C3372 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $643,014 | FY2018 |
| 36C25618P6150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,712 | FY2018 |
| 36C10F18N3323 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $145,883 | FY2018 |
| 36C10F18N3387 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $446,923 | FY2018 |
| 36C10F18N3371 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $205,026 | FY2018 |
Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0014 | PROJECT MANAGEMENT SOLUTIONS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,229,000 | FY2026 |
| 36C10F26C0013 | V&C GENERAL CONTRACTOR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,518,650 | FY2026 |
| 36C10F23C0007 | WALSH CONSTRUCTION COMPANY II, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $215,172,226 | FY2023 |
| 36C10F23N0064 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $421,407 | FY2023 |
| 36C10F23C0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $175,181 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F18N3347_3600_36C10F18D3140_3600 · retrieved 2026-09-26.