Description
IGF::OT::IGF DEMOLITION OF BUILDINGS 7, 10, 11, 18, 24 AND 60. - ADD NEW FIBER OPTIC CABLE, CANNOT RELOCATE
Base award description: IGF::OT::IGF DEMOLITION OF BUILDINGS 7, 10, 11, 18, 24 AND 60.
Modification chain · 3 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.
- Base2018-04-26+$3,100,000= $3,100,000
- Mod P000012018-09-26+$8,521= $3,108,521
- Mod P000022019-03-05+$42,295= $3,150,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-26 | +$3,100,000 | $3,100,000 | IGF::OT::IGF DEMOLITION OF BUILDINGS 7, 10, 11, 18, 24 AND 60. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$8,521 | $3,108,521 | IGF::OT::IGF DEMOLITION OF BUILDINGS 7, 10, 11, 18, 24 AND 60. - ADD SILT FENCING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-05 | +$42,295 | $3,150,816 | IGF::OT::IGF DEMOLITION OF BUILDINGS 7, 10, 11, 18, 24 AND 60. - ADD NEW FIBER OPTIC CABLE, CANNOT RELOCATE |
Related awards · 9
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 SW9UWJPMGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0785 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,556 | FY2026 |
| 36C25026C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $543,580 | FY2026 |
| 36C25026P0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25226C0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,646 | FY2026 |
| 36C25026C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES | $3,464,415 | FY2026 |
| 36C25026P0342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $44,365 | FY2026 |
Other recipients under P400 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0099 | KOALA ROOFING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $186,238 | FY2026 |
| 36C25022N0909 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,306 | FY2022 |
| 36C25020C0160 | NORTHVIEW ENTERPRISES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,181,791 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.