Description
IGF::CT::IGF SLVHCS- DEOBLIGATION FOR CLOSEOUT IGF::OT::IGF
Base award description: IGF::CT::IGF SLVHCS- PROVIDE ALL MATERIAL, LABOR, TOOLS, AND EPUIPMENT TO PERFORM MATERIAL TESTING AND INSPECTION SERVICE FOR SLVHCS REPLACEMENT MEDICAL CENTER PROJECT NEW ORLEANS,LA APPROX 1,400,000 GSF TO INCLUDE VA HOSPITAL, MEDICAL CLINICS, DENTAL CLINICS, COMMUNITY LIVING, ADMINISTRAION ETC.
Modification chain · 14 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.
- Base2013-03-28+$853,965= $853,965
- Mod SA012013-05-16+$5,472= $859,437
- Mod SA022013-10-31+$88,774= $948,211
- Mod SA032014-05-20+$650,035= $1,598,246
- Mod CO012014-06-02+$0= $1,598,246
- Mod SA042014-06-02+$8,208= $1,606,454
- Mod SA052015-03-02+$624,085= $2,230,539
- Mod SA072016-02-24+$277,904= $2,508,443
- Mod SA082016-07-29+$168,135= $2,676,578
- Mod SA092017-03-20+$0= $2,676,578
- Mod SA102017-05-01+$70,217= $2,746,795
- Mod SA112017-08-03+$0= $2,746,795
- Mod SA122017-12-05+$0= $2,746,795
- Mod P000012018-09-18-$841= $2,745,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$853,965 | $853,965 | IGF::CT::IGF SLVHCS- PROVIDE ALL MATERIAL, LABOR, TOOLS, AND EPUIPMENT TO PERFORM MATERIAL TESTING AND INSPECT… |
| Mod SA01· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-05-16 | +$5,472 | $859,437 | IGF::CT::IGF SLVHCS- PROVIDE ALL MATERIAL, LABOR, TOOLS, AND EPUIPMENT TO CONDUCT TWO PILE LOAD TESTS ON TIMBE… |
| Mod SA02· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-10-31 | +$88,774 | $948,211 | IGF::CT::IGF SLVHCS- PROVIDE ALL MATERIAL, LABOR, TOOLS, AND EPUIPMENT TO INCLUDE CHAMBER FABRICATION, MAN LIF… |
| Mod SA03· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-05-20 | +$650,035 | $1,598,246 | IGF::CT::IGF - PROFESSIONAL SERVICES FOR TESTING (VARIOUS TESTING FOR CONSTRUCTION). |
| Mod CO01· CHANGE ORDER | 2014-06-02 | +$0 | $1,598,246 | IGF::CT::IGF SLVHCS- SAFETY DATA REPORTING NO-COST MODIFICATION |
| Mod SA04· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-06-02 | +$8,208 | $1,606,454 | IGF::CT::IGF SLVHCS- PERFORM LOAD TESTING ON TIMBER PILES (3 EACH) |
| Mod SA05· EXERCISE AN OPTION | 2015-03-02 | +$624,085 | $2,230,539 | IGF::CT::IGF SLVHCS- EXERCISE OPTION YEAR TWO |
| Mod SA07· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-02-24 | +$277,904 | $2,508,443 | IGF::CT::IGF SLVHCS- SIX MONTH TIME EXTENSION TO PERFORM THIRD PARTY TESTING AND INSPECTION SERVICES |
| Mod SA08· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-07-29 | +$168,135 | $2,676,578 | IGF::CT::IGF SLVHCS- SIX MONTH TIME EXTENSION TO PERFORM THIRD PARTY TESTING AND INSPECTION SERVICES |
| Mod SA09· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-03-20 | +$0 | $2,676,578 | IGF::CT::IGF SLVHCS- SIX MONTH TIME EXTENSION TO PERFORM THIRD PARTY TESTING AND INSPECTION SERVICES |
| Mod SA10· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-05-01 | +$70,217 | $2,746,795 | IGF::CT::IGF SLVHCS- SIX MONTH TIME EXTENSION TO PERFORM THIRD PARTY TESTING AND INSPECTION SERVICES |
| Mod SA11· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-08-03 | +$0 | $2,746,795 | IGF::CT::IGF SLVHCS- FOUR MONTH TIME EXTENSION TO PERFORM THIRD PARTY TESTING AND INSPECTION SERVICES |
| Mod SA12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-05 | +$0 | $2,746,795 | IGF::CT::IGF SLVHCS- 62 CALENDAR DAY TIME EXTENSIN TO PERFORM THIRD PARTY TESTING AND INSPECTION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-18 | −$841 | $2,745,954 | IGF::CT::IGF SLVHCS- DEOBLIGATION FOR CLOSEOUT IGF::OT::IGF |
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 KV8KJD9DTKS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0015 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,145 | FY2021 |
| VA24517P1442 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,810 | FY2017 |
| VA101F13F0044 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H138 · QUALITY CONTROL- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $39,985 | FY2013 |
| VA101F12C0019 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,155 | FY2012 |
| VA652C10461 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $10,550 | FY2011 |
| VA508C15024 | 247-NETWORK CONTRACT OFFICE 7 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $172,824 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.