Description
ADDING FUNDING
Base award description: IGF::OT::IGF PROJECT 659-341, BUILDING 11 ADDITIONS AND RENOVATIONS
Modification chain · 13 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.
- Base2018-09-27+$10,839,000= $10,839,000
- Mod P000012019-02-21+$118,918= $10,957,918
- Mod P000022019-10-25+$152,144= $11,110,062
- Mod P000032020-04-28+$80,061= $11,190,123
- Mod P000042020-07-29+$0= $11,190,123
- Mod P000052020-09-18+$116,308= $11,306,431
- Mod P000062020-12-07+$30,663= $11,337,094
- Mod P000072021-02-12+$549,735= $11,886,829
- Mod P000082022-01-27+$0= $11,886,829
- Mod P000092022-11-21+$0= $11,886,829
- Mod P000102023-12-14+$200,000= $12,086,829
- Mod P000112023-12-26+$0= $12,086,829
- Mod P000122024-04-09+$102,215= $12,189,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$10,839,000 | $10,839,000 | IGF::OT::IGF PROJECT 659-341, BUILDING 11 ADDITIONS AND RENOVATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-21 | +$118,918 | $10,957,918 | IGF::OT::IGF PROJECT 659-341, BUILDING 11 ADDITIONS AND RENOVATIONS |
| Mod P00002· CHANGE ORDER | 2019-10-25 | +$152,144 | $11,110,062 | PROJECT 659-341, BUILDING 11 ADDITIONS AND RENOVATIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-28 | +$80,061 | $11,190,123 | 90 DAY EXTENSION / ADD FUNDING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-29 | +$0 | $11,190,123 | 225 DAY EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-18 | +$116,308 | $11,306,431 | ADDITIONAL IN-SCOPE WORK AND 30 DAY EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-07 | +$30,663 | $11,337,094 | ADDITIONAL IN-SCOPE WORK AND 45 DAY EXTENSION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-12 | +$549,735 | $11,886,829 | ADDITIONAL IN-SCOPE WORK AND 180 DAY EXTENSION |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-01-27 | +$0 | $11,886,829 | 147 DAY EXTENSION NO COST |
| Mod P00009· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2022-11-21 | +$0 | $11,886,829 | 147 DAY EXTENSION NO COST |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-12-14 | +$200,000 | $12,086,829 | CBCA SETTLEMENT AGREEMENT |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-12-26 | +$0 | $12,086,829 | CBCA SETTLEMENT AGREEMENT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-09 | +$102,215 | $12,189,044 | ADDING FUNDING |
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 XPTAFTG5CRQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720N0435 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $862,887 | FY2020 |
| 36C24720N0409 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $179,000 | FY2020 |
| 36C24619P1768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $87,500 | FY2019 |
| 36C24719P0118 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,723 | FY2019 |
| 36C24718C0241 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $6,021,280 | FY2018 |
| 36C24618C0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,669,494 | FY2018 |
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_36C24618C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.