Description
UPGRADE FACILITY SECURITY PHASE I PROJ 673-14-100 - MODIFICATION P000017 IS A TIME EXTENSION AND ADDITIONAL WORK.
Base award description: IGF::OT::IGF - NRM CONSTRUCTION PROJECT
Modification chain · 19 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.
- Base2018-06-08+$4,759,213= $4,759,213
- Mod P000012019-07-26+$997,775= $5,756,988
- Mod P000022020-04-01+$0= $5,756,988
- Mod P000032020-06-30+$0= $5,756,988
- Mod P000042020-10-29+$0= $5,756,988
- Mod P000052020-12-04+$0= $5,756,988
- Mod P000062021-03-15+$0= $5,756,988
- Mod P000072021-03-30+$1,184,643= $6,941,631
- Mod P000082021-05-13+$13,000= $6,954,631
- Mod P000092021-06-08+$0= $6,954,631
- Mod P000102022-02-03+$230,000= $7,184,631
- Mod P000112023-07-24+$97,943= $7,282,574
- Mod P000122023-08-28+$78,593= $7,361,167
- Mod P000132024-02-23+$516,509= $7,877,676
- Mod P000142024-09-04+$15,957= $7,893,633
- Mod P000152025-05-01+$0= $7,893,633
- Mod P000162025-08-06+$0= $7,893,633
- Mod P000172026-01-13+$4,290= $7,897,923
- Mod P000182026-02-19+$0= $7,897,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-08 | +$4,759,213 | $4,759,213 | IGF::OT::IGF - NRM CONSTRUCTION PROJECT |
| Mod P00001· CHANGE ORDER | 2019-07-26 | +$997,775 | $5,756,988 | MODIFICATION TO CORRECT BUILD DUE TO DESIGN CHANGES. |
| Mod P00002· CHANGE ORDER | 2020-04-01 | +$0 | $5,756,988 | MODIFICATION TO ADD ADDITIONAL DAYS. |
| Mod P00003· CHANGE ORDER | 2020-06-30 | +$0 | $5,756,988 | MODIFICATION TO ADD ADDITIONAL DAYS. |
| Mod P00004· CHANGE ORDER | 2020-10-29 | +$0 | $5,756,988 | MODIFICATION TO ADD ADDITIONAL DAYS. |
| Mod P00005· CHANGE ORDER | 2020-12-04 | +$0 | $5,756,988 | MODIFICATION TO ADD ADDITIONAL DAYS. |
| Mod P00006· CHANGE ORDER | 2021-03-15 | +$0 | $5,756,988 | MODIFICATION TO ADD ADDITIONAL DAYS. |
| Mod P00007· CHANGE ORDER | 2021-03-30 | +$1,184,643 | $6,941,631 | MODIFICATION TO ADD SCC. |
| Mod P00008· CHANGE ORDER | 2021-05-13 | +$13,000 | $6,954,631 | MODIFICATION TO ADD SCC. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-06-08 | +$0 | $6,954,631 | MODIFICATION TO ADD SCC. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-03 | +$230,000 | $7,184,631 | MODIFICATION TO ADD SCC. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-24 | +$97,943 | $7,282,574 | MODIFICATION TO ADD SCC. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-28 | +$78,593 | $7,361,167 | MODIFICATION TO ADD SCC. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-23 | +$516,509 | $7,877,676 | MODIFICATION TO ADD SCC. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-04 | +$15,957 | $7,893,633 | MODIFICATION TO ADD SCC. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-01 | +$0 | $7,893,633 | UPGRADE FACILITY SECURITY PHASE I PROJ 673-14-100 - MODIFICATION P000015 IS A TIME EXTENSION TO CHANGE THE CON… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-06 | +$0 | $7,893,633 | UPGRADE FACILITY SECURITY PHASE I PROJ 673-14-100 - MODIFICATION P000015 IS A TIME EXTENSION TO CHANGE THE CON… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-13 | +$4,290 | $7,897,923 | UPGRADE FACILITY SECURITY PHASE I PROJ 673-14-100 - MODIFICATION P000017 IS A TIME EXTENSION AND ADDITIONAL WO… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-19 | +$0 | $7,897,923 | UPGRADE FACILITY SECURITY PHASE I PROJ 673-14-100 - MODIFICATION P000017 IS A TIME EXTENSION AND ADDITIONAL WO… |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0023 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $639,880 | FY2026 |
| 36C24826C0031 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,635,388 | FY2026 |
| 36C24826C0028 | 2H&V CONSTRUCTION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,208,143 | FY2026 |
| 36C24826C0019 | CAVU CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,625,000 | FY2026 |
| 36C24826N0482 | SPEES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,509,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.