Description
"IGF::OT::IGF" P00004 ISSUED TO REPLACE UNSUITABLE MATERIAL UNDER LOADING DOCK SLAB.
Base award description: CONSTRUCT STRUCTURAL STEEL, CONCRETE, ROOFING, MECHANICAL AND ELECTRIC TO CONSTRUCT A LOADING DOCK CANOPY
Modification chain · 5 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.
- Base2012-08-30+$399,876= $399,876
- Mod AM0012012-11-16-$40,000= $359,876
- Mod P000022013-07-12+$75,000= $434,876
- Mod P000032014-04-30+$14,150= $449,026
- Mod P000042014-04-30+$10,850= $459,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$399,876 | $399,876 | CONSTRUCT STRUCTURAL STEEL, CONCRETE, ROOFING, MECHANICAL AND ELECTRIC TO CONSTRUCT A LOADING DOCK CANOPY |
| Mod AM001· OTHER ADMINISTRATIVE ACTION | 2012-11-16 | −$40,000 | $359,876 | AM-001 ISSUED TO DE-OBLIGATE CONTINGENCY FUNDS THAT WERE OBLIGATED BY MISTAKE AT TIME OF AWARD. |
| Mod P00002· CHANGE ORDER | 2013-07-12 | +$75,000 | $434,876 | "IGF::OT::IGF" P00002 ISSUED TO REMOVE AND REPLACE THE LOADING DOCK CONCRETE. |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2014-04-30 | +$14,150 | $449,026 | "IGF::OT::IGF" P00003 ISSUED TO DEFINITIZE P00002 AND ADD HEATING PIPES TO THE LOADING DOCK CONCRETE SLAB. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-30 | +$10,850 | $459,876 | "IGF::OT::IGF" P00004 ISSUED TO REPLACE UNSUITABLE MATERIAL UNDER LOADING DOCK SLAB. |
Related awards · 6
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 TF4QL745XAE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024C0013 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $6,327,550 | FY2024 |
| 36C26019P0640 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,682,683 | FY2019 |
| 36C26019N0298 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $15,349 | FY2019 |
| 36C26019P0362 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $667,205 | FY2019 |
| 36C26019P0078 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $167,600 | FY2019 |
| 36C26018P3800 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2AB · REPAIR OR ALTERATION OF CONFERENCE SPACE AND FACILITIES | $20,078 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F12C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.