Description
IGF::OT::IGF P00020 BOND PREMIUM ADJUSTMENT IAW VAAR 852.228-70.
Base award description: FIRE ALARM SYSTEM UPGRADE
Modification chain · 21 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.
- Base2012-08-07+$5,890,650= $5,890,650
- Mod P000012013-02-19+$11,000= $5,901,650
- Mod P000022013-04-29+$9,101= $5,910,751
- Mod P000032013-04-29+$6,914= $5,917,665
- Mod P000042013-07-24+$3,978= $5,921,643
- Mod P000052013-08-16+$3,000= $5,924,643
- Mod P000062013-10-23+$14,000= $5,938,643
- Mod P000072014-05-20+$4,955= $5,943,598
- Mod P000082014-05-20+$20,075= $5,963,673
- Mod P000092014-05-27+$0= $5,963,673
- Mod P000102014-07-22+$8,144= $5,971,817
- Mod P000112014-07-22+$25,500= $5,997,317
- Mod P000122014-08-13+$11,168= $6,008,485
- Mod P000132014-08-27+$11,143= $6,019,628
- Mod P000142014-10-23+$17,140= $6,036,768
- Mod P000152014-11-14+$52,538= $6,089,306
- Mod P000162015-01-26+$5,156= $6,094,462
- Mod P000172015-04-02+$1,980= $6,096,442
- Mod P000182015-04-02-$11,924= $6,084,518
- Mod P000192015-04-23+$9,047= $6,093,565
- Mod P000202015-05-13+$1,432= $6,094,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-07 | +$5,890,650 | $5,890,650 | FIRE ALARM SYSTEM UPGRADE |
| Mod P00001· CHANGE ORDER | 2013-02-19 | +$11,000 | $5,901,650 | IGF::OT::IGF (CO-01A) REPLACE EXISTING LB'S |
| Mod P00002· CHANGE ORDER | 2013-04-29 | +$9,101 | $5,910,751 | IGF::OT::IGF (SA-001) MISSING CONDUITS |
| Mod P00003· CHANGE ORDER | 2013-04-29 | +$6,914 | $5,917,665 | IGF::OT::IGF (SA-002) EXTEND CONDUIT TO BLDG. #18. |
| Mod P00004· CHANGE ORDER | 2013-07-24 | +$3,978 | $5,921,643 | IGF::OT::IGF (SA-003) REPLACE EXISTING LB'S. |
| Mod P00005· CHANGE ORDER | 2013-08-16 | +$3,000 | $5,924,643 | IGF::OT::IGF (CO-01B) FA MASTER PANEL DIALER MODIFICATION |
| Mod P00006· CHANGE ORDER | 2013-10-23 | +$14,000 | $5,938,643 | IGF::OT::IGF (CO-01C) FA MASTER PANEL DIALER MODIFICATION UPGRADE. |
| Mod P00007· CHANGE ORDER | 2014-05-20 | +$4,955 | $5,943,598 | IGF::OT::IGF P00007 B51 SPEAKER MODIFICATIONS (COR #9
). |
| Mod P00008· CHANGE ORDER | 2014-05-20 | +$20,075 | $5,963,673 | IGF::OT::IGF P00008 BUILDING 23 DEVICE CHANGES. |
| Mod P00009· CHANGE ORDER | 2014-05-27 | +$0 | $5,963,673 | IGF::OT::IGF P00009 SAFETY DATA COLLECTION. |
| Mod P00010· CHANGE ORDER | 2014-07-22 | +$8,144 | $5,971,817 | IGF::OT::IGF P00010 REVISED FIRE ALARM DEVICES IN BUILDINGS 2, 18, 24, 25, AND 60. |
| Mod P00011· CHANGE ORDER | 2014-07-22 | +$25,500 | $5,997,317 | IGF::OT::IGF P00011 BUILDING 51 SMOKE DETECTION REVISIONS. |
| Mod P00012· CHANGE ORDER | 2014-08-13 | +$11,168 | $6,008,485 | IGF::OT::IGF P00012 REVISED FIRE ALARM DEVICES IN BUILDINGS 1, 51, 52, AND 53. |
| Mod P00013· CHANGE ORDER | 2014-08-27 | +$11,143 | $6,019,628 | IGF::OT::IGF P00013 VARIOUS FIRE ALARM REVISIONS. |
| Mod P00014· CHANGE ORDER | 2014-10-23 | +$17,140 | $6,036,768 | IGF::OT::IGF P00014 PROVIDE INTERLOCK WITH ELECTRONIC LOCKING SYSTEM |
| Mod P00015· CHANGE ORDER | 2014-11-14 | +$52,538 | $6,089,306 | IGF::OT::IGF P00015 BUILDING 51, 53,&3 DEVICE CHANGES. |
| Mod P00016· CHANGE ORDER | 2015-01-26 | +$5,156 | $6,094,462 | IGF::OT::IGF P00016 VARIOUS FIRE ALARM REVISIONS IN BUILDING #1. |
| Mod P00017· CHANGE ORDER | 2015-04-02 | +$1,980 | $6,096,442 | IGF::OT::IGF P00017 FA MASTER PANEL DIALER MOD UPGRADE. |
| Mod P00018· CHANGE ORDER | 2015-04-02 | −$11,924 | $6,084,518 | IGF::OT::IGF P00018 BUILDING 51 SMOKE DETECTION REVISIONS. |
| Mod P00019· CHANGE ORDER | 2015-04-23 | +$9,047 | $6,093,565 | IGF::OT::IGF P00019 ADD FA DEVICES IN BUILDINGS 52 AND 75. |
| Mod P00020· CHANGE ORDER | 2015-05-13 | +$1,432 | $6,094,997 | IGF::OT::IGF P00020 BOND PREMIUM ADJUSTMENT IAW VAAR 852.228-70. |
Related awards · 7
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 LK9SJR79LUR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,176,435 | FY2022 |
| VA70114C0044 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1MZ · CONSTRUCTION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $2,611,756 | FY2014 |
Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VACFM05D0137 | GLHN ARCHITECTS & ENGINEERS INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $86,455 | FY2014 |
| VA101F13C0070 | UNKS CONSTRUCTION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $2,100,747 | FY2013 |
| VA101F13C0056 | ZIESON CONSTRUCTION COMPANY, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $12,493,047 | FY2013 |
| VA101F13C0024 | UNKS CONSTRUCTION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $835,713 | FY2013 |
| VA101F12P0178 | RELIABLE CONTRACTING GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $1,475,653 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F12C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.