Description
NORTH PARKING STRUCTURE MODIFICATION P00005
Base award description: IGF::OT::IGF NORTH PARKING STRUCTURE
Modification chain · 6 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.
- Base2018-07-13+$10,098,000= $10,098,000
- Mod P000012019-05-15+$217,930= $10,315,930
- Mod P000022019-06-03+$279,985= $10,595,915
- Mod P000032020-04-14+$51,513= $10,647,428
- Mod P000042020-04-22+$93,070= $10,740,497
- Mod P000052020-12-04+$100,665= $10,841,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-13 | +$10,098,000 | $10,098,000 | IGF::OT::IGF NORTH PARKING STRUCTURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-15 | +$217,930 | $10,315,930 | IGF::OT::IGF NORTH PARKING STRUCTURE |
| Mod P00002· CHANGE ORDER | 2019-06-03 | +$279,985 | $10,595,915 | IGF::OT::IGF NORTH PARKING STRUCTURE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-14 | +$51,513 | $10,647,428 | NORTH PARKING STRUCTURE MODIFICATION P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-22 | +$93,070 | $10,740,497 | NORTH PARKING STRUCTURE MODIFICATION P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-04 | +$100,665 | $10,841,162 | NORTH PARKING STRUCTURE MODIFICATION P00005 |
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 D1YELENXFND7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $224,733 | FY2022 |
| 36C25020C0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,352,659 | FY2020 |
| 36C25019C0237 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,993,295 | FY2019 |
| 36C78618P0482 | NATIONAL CEMETERY ADMIN (36C786) · 5650 · ROOFING AND SIDING MATERIALS | $20,160 | FY2018 |
Other recipients under Y1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0850 | UTILITIES INSTRUMENTATION SERVICE INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,825 | FY2026 |
| 36C25025P1168 | C. SMITH CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,438 | FY2025 |
| 36C25024P1827 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $201,096 | FY2024 |
| 36C25023C0095 | ANDERSON & SONS CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,750 | FY2023 |
| 36C25022P1806 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,117 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.