Description
BUILD NEW PARKING STRUCTURE - POWER COAT FALL DETERRENT RAILS, AT CHAMFERS AT INSIDER CORNERS OF STRUCTURE, MOVE ELECTRICAL FROM IN COLUMNS TO IN CONDUIT ON OUTSIDE OF STRUCTURE.
Base award description: IGF::OT::IGF DEMOLITION BLDG. 15 BUILD NEW PARKING STRUCTURE
Modification chain · 8 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.
- Base2019-01-15+$12,803,350= $12,803,350
- Mod P000012019-05-17+$10,184= $12,813,534
- Mod P000022019-07-29+$58,376= $12,871,910
- Mod P000032019-08-30+$880= $12,872,790
- Mod P000042020-01-10+$45,658= $12,918,448
- Mod P000052020-06-22+$11,167= $12,929,615
- Mod P000062020-06-30+$71,573= $13,001,188
- Mod P000072020-10-12+$74,900= $13,076,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-15 | +$12,803,350 | $12,803,350 | IGF::OT::IGF DEMOLITION BLDG. 15 BUILD NEW PARKING STRUCTURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-17 | +$10,184 | $12,813,534 | IGF::OT::IGF DEMOLITION BLDG. 15 BUILD NEW PARKING STRUCTURE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-29 | +$58,376 | $12,871,910 | ADDITIONAL REBAR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-30 | +$880 | $12,872,790 | CHANGE IN SPANDREL GLASS COLOR FROM BLACK TO GRAY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-10 | +$45,658 | $12,918,448 | BUILD NEW PARKING STRUCTURE - POWER COAT FALL DETERRENT RAILS, AT CHAMFERS AT INSIDER CORNERS OF STRUCTURE, MO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-22 | +$11,167 | $12,929,615 | BUILD NEW PARKING STRUCTURE - POWER COAT FALL DETERRENT RAILS, AT CHAMFERS AT INSIDER CORNERS OF STRUCTURE, MO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-30 | +$71,573 | $13,001,188 | BUILD NEW PARKING STRUCTURE - POWER COAT FALL DETERRENT RAILS, AT CHAMFERS AT INSIDER CORNERS OF STRUCTURE, MO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-12 | +$74,900 | $13,076,088 | BUILD NEW PARKING STRUCTURE - POWER COAT FALL DETERRENT RAILS, AT CHAMFERS AT INSIDER CORNERS OF STRUCTURE, MO… |
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 N8G6WK2ANEL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $16,694,000 | FY2026 |
| 36C26024C0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $998,000 | FY2024 |
| 36C77624C0170 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $20,242,095 | FY2024 |
| 36C26023N0420 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $495,510 | FY2023 |
| 36C26023N0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $210,003 | FY2023 |
| 36C26023N0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $36,410 | FY2023 |
Other recipients under Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0066 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,970,122 | FY2025 |
| 36C26123N0397 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $138,958 | FY2023 |
| 36C26123N0391 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
| 36C26123N0319 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,005,818 | FY2023 |
| 36C26123N0140 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $279,081 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.