Description
3RD FLOOR RENOVATION PROJECT
Base award description: IGF::OT::IGF 3RD FLOOR RENOVATION PROJECT
Modification chain · 20 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.
- Base2017-11-07+$1,693,000= $1,693,000
- Mod P000012018-03-01+$185,203= $1,878,203
- Mod P000022018-08-16+$105,245= $1,983,447
- Mod P000032018-11-26+$111,058= $2,094,505
- Mod P000042019-05-10-$161= $2,094,344
- Mod P000052019-06-03+$4,140= $2,098,484
- Mod P000062019-06-21+$45,486= $2,143,970
- Mod P000072019-09-11+$0= $2,143,970
- Mod P000082019-12-18+$0= $2,143,970
- Mod P000092020-01-06+$2,560= $2,146,530
- Mod P000102020-02-05+$4,745= $2,151,275
- Mod P000112020-02-12+$75,749= $2,227,024
- Mod P000122020-03-23+$0= $2,227,024
- Mod P000132020-03-23+$0= $2,227,024
- Mod P000142020-04-28+$40,875= $2,267,898
- Mod P000152020-07-29+$0= $2,267,898
- Mod P000162020-09-23+$0= $2,267,898
- Mod P000172020-11-30+$0= $2,267,898
- Mod P000182021-02-08+$0= $2,267,898
- Mod P000192021-03-11+$7,918= $2,275,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-07 | +$1,693,000 | $1,693,000 | IGF::OT::IGF 3RD FLOOR RENOVATION PROJECT |
| Mod P00001· CHANGE ORDER | 2018-03-01 | +$185,203 | $1,878,203 | IGF::OT::IGF 3RD FLOOR RENOVATION PROJECT |
| Mod P00002· CHANGE ORDER | 2018-08-16 | +$105,245 | $1,983,447 | IGF::OT::IGF 3RD FLOOR RENOVATION PROJECT |
| Mod P00003· CHANGE ORDER | 2018-11-26 | +$111,058 | $2,094,505 | IGF::OT::IGF 3RD FLOOR RENOVATION PROJECT |
| Mod P00004· CHANGE ORDER | 2019-05-10 | −$161 | $2,094,344 | IGF::OT::IGF 3RD FLOOR RENOVATION PROJECT |
| Mod P00005· CHANGE ORDER | 2019-06-03 | +$4,140 | $2,098,484 | IGF::OT::IGF 3RD FLOOR RENOVATION PROJECT |
| Mod P00006· CHANGE ORDER | 2019-06-21 | +$45,486 | $2,143,970 | IGF::OT::IGF 3RD FLOOR RENOVATION PROJECT |
| Mod P00007· CHANGE ORDER | 2019-09-11 | +$0 | $2,143,970 | 3RD FLOOR RENOVATION PROJECT |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-12-18 | +$0 | $2,143,970 | 3RD FLOOR RENOVATION PROJECT |
| Mod P00009· CHANGE ORDER | 2020-01-06 | +$2,560 | $2,146,530 | 3RD FLOOR RENOVATION PROJECT |
| Mod P00010· CHANGE ORDER | 2020-02-05 | +$4,745 | $2,151,275 | 3RD FLOOR RENOVATION PROJECT |
| Mod P00011· CHANGE ORDER | 2020-02-12 | +$75,749 | $2,227,024 | 3RD FLOOR RENOVATION PROJECT |
| Mod P00012· CHANGE ORDER | 2020-03-23 | +$0 | $2,227,024 | 3RD FLOOR RENOVATION PROJECT |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-03-23 | +$0 | $2,227,024 | 3RD FLOOR RENOVATION PROJECT |
| Mod P00014· CHANGE ORDER | 2020-04-28 | +$40,875 | $2,267,898 | 3RD FLOOR RENOVATION PROJECT |
| Mod P00015· CHANGE ORDER | 2020-07-29 | +$0 | $2,267,898 | 3RD FLOOR RENOVATION PROJECT |
| Mod P00016· CHANGE ORDER | 2020-09-23 | +$0 | $2,267,898 | 3RD FLOOR RENOVATION PROJECT |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-30 | +$0 | $2,267,898 | 3RD FLOOR RENOVATION PROJECT |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-08 | +$0 | $2,267,898 | 3RD FLOOR RENOVATION PROJECT |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-11 | +$7,918 | $2,275,816 | 3RD FLOOR RENOVATION PROJECT |
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 H8L3C6PAFRH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $60,307 | FY2025 |
| 36C24425C0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,834,937 | FY2025 |
| 36C24423C0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $543,000 | FY2023 |
| 36C24423N0353 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,562,657 | FY2023 |
| 36C24422N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C24422N0900 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $5,839,247 | FY2022 |
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_36C24418C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.