Description
SETTLE DELAY ADJUSTMENT / SUBSTITUTION OF WORK BETWEEN BLDGS
Base award description: IGF::OT::IGF PROJECT 659-16-102, CORRECT IT FCA DEFICIENCIES
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.
- Base2018-09-20+$1,940,000= $1,940,000
- Mod P000012020-03-03+$4,700= $1,944,700
- Mod P000022020-07-02-$40,098= $1,904,602
- Mod P000032020-10-07+$11,433= $1,916,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-20 | +$1,940,000 | $1,940,000 | IGF::OT::IGF PROJECT 659-16-102, CORRECT IT FCA DEFICIENCIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-03 | +$4,700 | $1,944,700 | PROJECT 659-16-102, CORRECT IT FCA DEFICIENCIES NEGOTIATED REA FOR OWNER DELAY AND CHANGE ORDERS WITHIN SCOPE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-02 | −$40,098 | $1,904,602 | DE-SCOPE WORK BLDG. 2 (VARIOUS ROOMS) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | +$11,433 | $1,916,035 | SETTLE DELAY ADJUSTMENT / SUBSTITUTION OF WORK BETWEEN BLDGS |
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 SHFYKKBP26E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,109,411 | FY2026 |
| 36C24925C0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,517 | FY2025 |
| 36C24924C0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,208,823 | FY2024 |
| 36C77623C0071 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $28,624 | FY2023 |
| 36C24223C0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,845,403 | FY2023 |
| 36C24622C0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,442,929 | FY2022 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0059 | YERKES SOUTH INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,788,939 | FY2026 |
| 36C24626P0912 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,570 | FY2026 |
| 36C24626C0053 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,786,379 | FY2026 |
| 36C24626C0051 | SANDOW CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,653,522 | FY2026 |
| 36C24626C0049 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,271,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.