Description
MODIFICATION P00010 CLAIM SETTLEMENT
Base award description: IGF::OT::IGF RENOVATE BUILDING 14 BOILER PLANT
Modification chain · 11 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.
- Base2017-11-06+$2,581,680= $2,581,680
- Mod P000012018-02-01+$0= $2,581,680
- Mod P000022018-05-01+$0= $2,581,680
- Mod P000032019-11-20+$94,290= $2,675,970
- Mod P000042020-03-21+$0= $2,675,970
- Mod P000052020-04-02+$0= $2,675,970
- Mod P000062020-07-29+$0= $2,675,970
- Mod P000072020-09-03+$0= $2,675,970
- Mod P000082020-11-16+$0= $2,675,970
- Mod P000092021-10-27+$0= $2,675,970
- Mod P000102021-12-27+$164,293= $2,840,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-06 | +$2,581,680 | $2,581,680 | IGF::OT::IGF RENOVATE BUILDING 14 BOILER PLANT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-01 | +$0 | $2,581,680 | IGF::OT::IGF RENOVATE BUILDING 14 BOILER PLANT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-05-01 | +$0 | $2,581,680 | IGF::OT::IGF RENOVATE BUILDING 14 BOILER PLANT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-20 | +$94,290 | $2,675,970 | CONTRACT MODIFICATION - RENOVATE BUILDING 14 BOILER PLANT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-03-21 | +$0 | $2,675,970 | CONTRACT MODIFICATION - RENOVATE BUILDING 14 BOILER PLANT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-04-02 | +$0 | $2,675,970 | CONTRACT MODIFICATION - RENOVATE BUILDING 14 BOILER PLANT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-07-29 | +$0 | $2,675,970 | CONTRACT MODIFICATION - RENOVATE BUILDING 14 BOILER PLANT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-03 | +$0 | $2,675,970 | CONTRACT MODIFICATION P00007 TIME EXTENTION - RENOVATE BUILDING 14 BOILER PLANT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-16 | +$0 | $2,675,970 | CONTRACT MODIFICATION TIME EXTENTION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | +$0 | $2,675,970 | EO14042 MODIFICATION P00009 COVID-19 VACCINE MANDATE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-27 | +$164,293 | $2,840,263 | MODIFICATION P00010 CLAIM SETTLEMENT |
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 KLZNCFYVMM67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217C0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,918,608 | FY2017 |
| VA24316C0093 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $209,116 | FY2016 |
| VA24416C0092 | 244-NETWORK CONTRACT OFFICE 4 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $403,833 | FY2016 |
| VA24314C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24314C0101 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $438,794 | FY2014 |
| VA24414C0062 | 693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $191,000 | FY2014 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0053 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,949 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.