Description
IGF::OT::IGF ADMINISTRATIVE CHANGE TO CHANGE CONTRACTING OFFICERS AT BEVERLY NATIONAL CEMETERY.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MOLD ABATEMENT FOR THE MAINTENANCE BUILDING. PROVIDE TWO OPTIONS REGARDING THE HEATING SYSTEM. DEMOLISH EXISTING HEATING SYSTEM, SINGLE GARAGE DOOR HUNG WINDOW UNIT AIR CONDITIONER. PATCH HOLES AS NECESSARY IN INTERIOR OR EXTERIOR WALLS, CEILINGS. INSTALL NEW ELECTRICAL UNIT HEATERS, SURVEY AND TRACE ALL FEEDS AND CIRCUITS FOR THE PANEL SHOWN IN 926-NRM18-16, DETAIL 7. DEMOLITION OF ALL EXITING PLUMBING BACK TO THE SERVICE ENTRY AND THE EXISTING WATER HEATER. NEW PLUMBING FIXATES SHALL BE PROVIDED WITH ON-DEMAND HOT WATER HEATERS. DEMOLISH AND REMOVE ALL TRASH, MATERIALS, WOOD STORAGE CARPENTRY. INCORPORATE ASBESTOS AND LEAD PAINT ABATEMENT PLANS AT BEVERLY NATIONAL CEMETERY.
Modification chain · 2 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.
- Base2018-08-13+$187,484= $187,484
- Mod P000012018-11-06+$0= $187,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-13 | +$187,484 | $187,484 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MOLD ABATEMENT FOR THE MAINTENANCE BUILDING. PROVIDE TWO OPTIONS RE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-06 | +$0 | $187,484 | IGF::OT::IGF ADMINISTRATIVE CHANGE TO CHANGE CONTRACTING OFFICERS AT BEVERLY NATIONAL CEMETERY. |
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 KJ4JT1ZWMGK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $839,262 | FY2026 |
| 36C24426N0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $558,196 | FY2026 |
| 36C24426N0695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $294,934 | FY2026 |
| 36C24226C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,187,886 | FY2026 |
| 36C24426N0631 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,426 | FY2026 |
| 36C24426N0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,424 | FY2026 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0468 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,800 | FY2026 |
| 36C78626C0020 | C & C CONTRACTORS LLC | NATIONAL CEMETERY ADMIN (36C786) | $31,145,450 | FY2026 |
| 36C78626N0428 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $51,552 | FY2026 |
| 36C78626N0394 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $60,232 | FY2026 |
| 36C78626N0353 | DRI, INC. | NATIONAL CEMETERY ADMIN (36C786) | $176,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618C0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.