Description
FUNDING ONLY MODIFICATION TO DE-OBLIGATE ALL EXCESS FUNDS UNDER THE CONTRACT.
Base award description: IGF::CT::IGF NEW AWARD FOR THE CONSTRUCTION OF RECREATIONAL THERAPY BUILDING AT THE VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO, CA 94304
Modification chain · 106 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.
- Base2013-09-30+$19,882,534= $19,882,534
- Mod P000012013-10-16+$0= $19,882,534
- Mod P000022014-01-09+$0= $19,882,534
- Mod P000032014-04-14+$10,000= $19,892,534
- Mod P000042014-06-05+$0= $19,892,534
- Mod P000052014-07-08+$37,927= $19,930,461
- Mod P000062014-07-08+$7,000= $19,937,461
- Mod P000072014-09-12+$6,000= $19,943,461
- Mod P000082014-10-08+$9,091= $19,952,552
- Mod P000092014-11-19+$22,860= $19,975,412
- Mod P000102014-11-19+$22,773= $19,998,185
- Mod P000112015-01-29+$13,510= $20,011,695
- Mod P000122015-02-09+$12,898= $20,024,594
- Mod P000142015-02-24+$16,000= $20,040,594
- Mod P000132015-02-25+$0= $20,040,594
- Mod P000152015-03-16+$3,004= $20,043,597
- Mod P000182015-03-18+$33,973= $20,077,570
- Mod P000192015-03-20+$6,919= $20,084,489
- Mod P000172015-03-25+$3,831= $20,088,320
- Mod P000162015-03-31+$6,050= $20,094,370
- Mod P000212015-04-14+$93,500= $20,187,870
- Mod P000202015-04-15+$0= $20,187,870
- Mod P000232015-04-15+$10,956= $20,198,827
- Mod P000222015-04-20-$3,438= $20,195,389
- Mod P000262015-06-05+$0= $20,195,389
- Mod P000242015-06-11+$2,271= $20,197,660
- Mod P000252015-06-11+$3,744= $20,201,404
- Mod P000272015-07-06+$0= $20,201,404
- Mod P000282015-07-20+$10,339= $20,211,743
- Mod P000292015-08-05+$0= $20,211,743
- Mod P000312015-08-23+$0= $20,211,743
- Mod P000322015-09-23+$0= $20,211,743
- Mod P000332015-09-30+$0= $20,211,743
- Mod P000362015-11-30+$13,000= $20,224,743
- Mod P000372015-11-30+$85,000= $20,309,743
- Mod P000382015-12-22+$60,000= $20,369,743
- Mod P000302016-01-19+$25,576= $20,395,319
- Mod P000392016-01-19-$45,120= $20,350,199
- Mod P000412016-03-04+$11,633= $20,361,832
- Mod P000402016-03-22+$6,493= $20,368,325
- Mod P000422016-03-31+$7,268= $20,375,593
- Mod P000442016-04-29+$20,000= $20,395,593
- Mod P000432016-05-03+$19,000= $20,414,593
- Mod P000452016-06-16+$10,000= $20,424,593
- Mod P000462016-06-21+$0= $20,424,593
- Mod P000482016-07-26+$10,000= $20,434,593
- Mod P000472016-08-04+$78,151= $20,512,745
- Mod P000492016-10-06+$12,000= $20,524,745
- Mod P000502016-10-19+$14,661= $20,539,406
- Mod P000562016-11-15+$3,000= $20,542,406
- Mod P000512016-11-28+$134,467= $20,676,873
- Mod P000542016-11-28+$172,286= $20,849,159
- Mod P000552016-12-01+$10,055= $20,859,214
- Mod P000572016-12-02+$5,662= $20,864,876
- Mod P000622016-12-19+$13,000= $20,877,876
- Mod P000632016-12-21+$5,413= $20,883,288
- Mod P000642016-12-22+$3,000= $20,886,288
- Mod P000532017-01-12+$16,697= $20,902,985
- Mod P000652017-01-20+$4,700= $20,907,685
- Mod P000662017-02-02+$6,500= $20,914,185
- Mod P000602017-03-08-$32,000= $20,882,185
- Mod P000612017-03-29+$21,697= $20,903,882
- Mod P000672017-04-12+$0= $20,903,882
- Mod P000682017-04-12+$0= $20,903,882
- Mod P000712017-05-05+$12,000= $20,915,882
- Mod P000722017-05-05+$20,000= $20,935,882
- Mod P000582017-05-08+$77,000= $21,012,882
- Mod P000692017-05-08+$14,000= $21,026,882
- Mod P000702017-05-08+$10,000= $21,036,882
- Mod P000732017-05-25+$14,000= $21,050,882
- Mod P000592017-06-29+$48,314= $21,099,196
- Mod P000742017-06-30+$0= $21,099,196
- Mod P000752017-08-04+$0= $21,099,196
- Mod P000762017-08-16+$9,657= $21,108,853
- Mod P000772017-08-22+$18,900= $21,127,753
- Mod P000782017-09-20+$10,000= $21,137,753
- Mod P000792017-10-04+$7,310= $21,145,063
- Mod P000802017-10-04+$417= $21,145,480
- Mod P000522017-10-10-$5,708= $21,139,773
- Mod P000812017-10-11-$10,000= $21,129,773
- Mod P000852017-11-03+$14,000= $21,143,773
- Mod P000832017-12-13+$85,677= $21,229,450
- Mod P000872018-01-03+$86,630= $21,316,080
- Mod P000882018-01-10+$12,294= $21,328,374
- Mod P000892018-01-23+$31,308= $21,359,682
- Mod P000902018-01-24+$7,264= $21,366,946
- Mod P000912018-02-21+$15,367= $21,382,313
- Mod P000922018-03-03+$0= $21,382,313
- Mod P000932018-03-26+$3,754= $21,386,067
- Mod P000942018-03-27+$1,478= $21,387,545
- Mod P000972018-04-01+$0= $21,387,545
- Mod P000952018-04-04+$16,000= $21,403,545
- Mod P000962018-04-04+$9,712= $21,413,258
- Mod P000822018-04-06+$3,780= $21,417,038
- Mod P000982018-04-17+$17,424= $21,434,461
- Mod P000992018-04-17-$90,097= $21,344,364
- Mod P001002018-04-24+$24,000= $21,368,364
- Mod P001012018-05-03+$4,795= $21,373,159
- Mod P001022018-05-08+$12,700= $21,385,859
- Mod P001032018-07-23-$36,700= $21,349,159
- Mod P001042018-07-23+$144,629= $21,493,788
- Mod P001052018-09-24+$8,000= $21,501,788
- Mod P001062018-12-18+$0= $21,501,788
- Mod P001072019-08-29+$748,551= $22,250,339
- Mod P001082020-03-02+$11,664= $22,262,003
- Mod P001092020-05-18-$45,002= $22,217,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$19,882,534 | $19,882,534 | IGF::CT::IGF NEW AWARD FOR THE CONSTRUCTION OF RECREATIONAL THERAPY BUILDING AT THE VA PALO ALTO HEALTH CARE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-16 | +$0 | $19,882,534 | IGF::CT::IGF MODIFICATION TO DELAY THE NOTICE TO PROCEED DATE FOR THE NEW AWARD FOR THE CONSTRUCTION OF RECRE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-09 | +$0 | $19,882,534 | IGF::CT::IGF MODIFICATION TO DELAY THE NOTICE TO PROCEED DATE FOR THE NEW AWARD FOR THE CONSTRUCTION OF RECRE… |
| Mod P00003· CHANGE ORDER | 2014-04-14 | +$10,000 | $19,892,534 | IGF::CT::IGF MODIFICATION TO PAY CONTRACTOR FOR TRIREGA LICENSING COSTS FOR THE CONSTRUCTION OF RECREATIONAL T… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-05 | +$0 | $19,892,534 | IGF::CT::IGF SUPPLEMENTAL AGREEMENT TO INCORPORATE REQUIRED OSHA REPORTING FOR THE CONSTRUCTINO OF THE RECREA… |
| Mod P00005· CHANGE ORDER | 2014-07-08 | +$37,927 | $19,930,461 | IGF::CT::IGF UNILATERAL CHANGE ORDER IN SCOPE WORK INTALLING 200A LOAD BREAKER RATHER THAN 600A CALLED FOR IN… |
| Mod P00006· CHANGE ORDER | 2014-07-08 | +$7,000 | $19,937,461 | IGF::CT::IGF UNILATERAL CHANGE ORDER ISSUED FOR SECONDARY EGRESS FOR THE CONSTRUCTION OF RECREATIONAL THERAPY… |
| Mod P00007· CHANGE ORDER | 2014-09-12 | +$6,000 | $19,943,461 | IGF::CT::IGF UNMILATERAL CHANGE ORDER ISSUED TO INSTALL 8 INCH DOMESTIC WATER LINE FOR BLDG 100&101, INSTALL… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-08 | +$9,091 | $19,952,552 | IGF::CT::IGF THIS SA DEFINITIZES P00006 FOR SECONDARY MEANS OF EGRESS FOR THE CONSTRUCTION OF RECREATIONAL TH… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-19 | +$22,860 | $19,975,412 | IGF::CT::IGF SUPPLEMENTAL AGREEMENT FOR WORK WIHIN SCOPE. INSTALL 200A LOAD BREAKER ELBOWS RATHER THAN 600A… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-19 | +$22,773 | $19,998,185 | IGF::CT::IGF SUPPLEMENTAL AGREEMENT DEFINITIZING P00007 FOR INSTALLATION OF HOT TAP FOR CONSTRUCTION OF RECRE… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2015-01-29 | +$13,510 | $20,011,695 | IGF::CT::IGF INSPECTION, REPAIR AND REPLACEMENT OF ALL PREVIOUS EXTERIOR TANK REPAIRS DONE BY OTHERS INCLUDIN… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-09 | +$12,898 | $20,024,594 | IGF::CT::IGF PROVIDE 600A JUNCTIONS AND JUMPERS FROM THE 200A JUNCTIONS TO THE 600A JUNCTIONS. |
| Mod P00014· CHANGE ORDER | 2015-02-24 | +$16,000 | $20,040,594 | IGF::CT::IGF UNILATERAL CHANGE ORDER ISSUED FOR IN SCOPE WORK, CHANGING STORM DRAIN ELEVATIONS PER ASI-01R1 F… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-25 | +$0 | $20,040,594 | IGF::CT::IGF TIME EXTENSION FOR NTP. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-16 | +$3,004 | $20,043,597 | IGF::OT::IGF GAS LINE POT HOLING CHANGE ORDER |
| Mod P00018· CHANGE ORDER | 2015-03-18 | +$33,973 | $20,077,570 | IGF::CT::IGF EXPOSE SEWER LINE TO SURVEY SHORING DESIGN AND PREVENT POTENTIAL DAMAGE. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-20 | +$6,919 | $20,084,489 | IGF::OT::IGF PROVIDE 600A JUNCTIONS AND JUMPERS FROM THE 200A JUNCTIONS TO THE 600A JUNCTIONS. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-25 | +$3,831 | $20,088,320 | IGF::CT::IGF SUPPLEMENTAL AGREEMENT MANHOLE RISERS |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-31 | +$6,050 | $20,094,370 | IGF::CT::IGF CLASH DETECTION BIM SUPPLEMENTAL AGREEMENT. |
| Mod P00021· CHANGE ORDER | 2015-04-14 | +$93,500 | $20,187,870 | IGF::CT::IGF MISC CONCRETE ASI -01 |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-15 | +$0 | $20,187,870 | IGF::OT::IGF ASI1 ELECTRICAL SUPPLEMENTAL AGREEMENT CONTRACTOR REFUSED TO SIGN. P00023 DEFINITIZED |
| Mod P00023· DEFINITIZE CHANGE ORDER | 2015-04-15 | +$10,956 | $20,198,827 | IGF::OT::IGF ASI1 ELECTRICAL CHANGE DUE TO DESIGN ERRORS |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-20 | −$3,438 | $20,195,389 | IGF::OT::IGF CREDIT RECEIVED FOR CEMENT PORTION OF ASI1 |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-05 | +$0 | $20,195,389 | IGF::CT::IGF SUPPLEMENTAL AGREEMENT FOR PROGRESS PAYMENT MADE FOR MATERIALS STORED OFF SITE. |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-11 | +$2,271 | $20,197,660 | IGF::OT::IGF PROVIDE ELECTRICAL POWER AND CONTROL SWITCH FOR MOTORIZED MONITOR LIFT. |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-11 | +$3,744 | $20,201,404 | IGF::CT::IGF IN SCOPE CHANGE FOR NEW 120 V SERVICES. |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-06 | +$0 | $20,201,404 | IGF::CT::IGF IN SCOPE CHANGE FOR REVISED AIR TERMINAL UNIT SIZES. |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-20 | +$10,339 | $20,211,743 | IGF::CT::IGF IN SCOPE CHANGE FOR REVISED AIR TERMINAL UNIT SIZES. |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-05 | +$0 | $20,211,743 | IGF::CT::IGF IN SCOPE CHANGE FOR REVISED AIR TERMINAL UNIT SIZES. |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-23 | +$0 | $20,211,743 | IGF::OT::IGF PROVIDE ELECTRICAL POWER AND CONTROL SWITCH FOR MOTORIZED MONITOR LIFT. |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-23 | +$0 | $20,211,743 | IGF::OT::IGF NO COST TIME EXTENSION MODIFICATION SANITARY SEWER TIA |
| Mod P00033· CHANGE ORDER | 2015-09-30 | +$0 | $20,211,743 | IGF::OT::IGF NO COST TIME EXTENSION DUE TO SANITARY SEWER |
| Mod P00036· CHANGE ORDER | 2015-11-30 | +$13,000 | $20,224,743 | IGF::OT::IGF ASI11 GYMNASIUM DOOR OPENING WAS DESIGNED IN ERROR AT 2 FEET 6 INCHES AS OPPOSED TO THE CODE REQ… |
| Mod P00037· CHANGE ORDER | 2015-11-30 | +$85,000 | $20,309,743 | IGF::OT::IGF PROVIDE ELECTRICAL POWER AND CONTROL SWITCH FOR MOTORIZED MONITOR LIFT. |
| Mod P00038· CHANGE ORDER | 2015-12-22 | +$60,000 | $20,369,743 | IGF::OT::IGF CURTAIN WALL CHANGE ORDER |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-19 | +$25,576 | $20,395,319 | IGF::OT::IGF PROVIDE TEMP SIDEWALK FOR BUILDING 4 OCCUPANTS |
| Mod P00039· CHANGE ORDER | 2016-01-19 | −$45,120 | $20,350,199 | IGF::OT::IGF EXTERIOR MOCK UP DEVIATION APPROVAL |
| Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-04 | +$11,633 | $20,361,832 | IGF::OT::IGF AQUATICS CENTER TEMP WALL |
| Mod P00040· DEFINITIZE CHANGE ORDER | 2016-03-22 | +$6,493 | $20,368,325 | IGF::OT::IGF EXTERIOR MOCK UP DEVIATION APPROVAL |
| Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$7,268 | $20,375,593 | IGF::OT::IGF ELKAY WATER FOUNTAIN |
| Mod P00044· CHANGE ORDER | 2016-04-29 | +$20,000 | $20,395,593 | IGF::OT::IGF EXTERIOR MOCK UP DEVIATION APPROVAL |
| Mod P00043· CHANGE ORDER | 2016-05-03 | +$19,000 | $20,414,593 | IGF::OT::IGF EXTERIOR NON-LOAD BEARING WALL CLIPS IN RELATION TO P00044. |
| Mod P00045· CHANGE ORDER | 2016-06-16 | +$10,000 | $20,424,593 | IGF::OT::IGF RE-CHLORINATION SETTLEMENT AGREEMENT $10,000 AND 9 CDS |
| Mod P00046· CHANGE ORDER | 2016-06-21 | +$0 | $20,424,593 | IGF::OT::IGF TIME ONLY FOR HOT TAPS TIA AND SANITARY SEWER TIA - TOTAL 17 CALENDAR DAYS |
| Mod P00048· CHANGE ORDER | 2016-07-26 | +$10,000 | $20,434,593 | IGF::OT::IGF EMERGENCY FIRE HYDRANT REPAIR CHANGE ORDER |
| Mod P00047· CHANGE ORDER | 2016-08-04 | +$78,151 | $20,512,745 | IGF::OT::IGF CURTAIN WALL ANCHOR PLATES BLAST DISTRIBUTION - DIRECT COSTS IN RELATION TO P00038. |
| Mod P00049· CHANGE ORDER | 2016-10-06 | +$12,000 | $20,524,745 | IGF::OT::IGF HARDIE BOARD |
| Mod P00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-19 | +$14,661 | $20,539,406 | IGF::OT::IGF DEFINITIZE CHANGE ORDER P00048 EMERGENCY FIRE HYDRANT REPAIR |
| Mod P00056· CHANGE ORDER | 2016-11-15 | +$3,000 | $20,542,406 | IGF::OT::IGF UNFORESEEN MANHOLE CAMERA INVESTIGATION. |
| Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-28 | +$134,467 | $20,676,873 | IGF::OT::IGF ASI-01 USER REQUESTED CHANGE QUANTUM AND ENTITLEMENT |
| Mod P00054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-28 | +$172,286 | $20,849,159 | IGF::OT::IGF CURTAIN WALL ANCHOR PLATES BLAST DISTRIBUTION - DIRECT COSTS IN RELATION TO P00038. RESOLVES ALL… |
| Mod P00055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-01 | +$10,055 | $20,859,214 | IGF::OT::IGF INSTALL STEEL CLIPS - DEFINITIZE P00043&P00044 |
| Mod P00057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-02 | +$5,662 | $20,864,876 | IGF::OT::IGF FALL ARRESTOR HOOKS ASI-06 - ROOF FRAMING |
| Mod P00062· CHANGE ORDER | 2016-12-19 | +$13,000 | $20,877,876 | IGF::OT::IGF CURTAIN WALL MOCK UP ROOF PARAPET CONDITION |
| Mod P00063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | +$5,413 | $20,883,288 | IGF::OT::IGF TRIREGA LICENSE RENEWAL FEES |
| Mod P00064· CHANGE ORDER | 2016-12-22 | +$3,000 | $20,886,288 | IGF::OT::IGF UNFORESEEN MANHOLE - CHANGE ORDER |
| Mod P00053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-12 | +$16,697 | $20,902,985 | IGF::OT::IGF STAIRWELL #3 BACKFILL |
| Mod P00065· CHANGE ORDER | 2017-01-20 | +$4,700 | $20,907,685 | IGF::OT::IGF CHANGE ORDER FOR TEMP LIGHTING TO BUILDING 4 |
| Mod P00066· CHANGE ORDER | 2017-02-02 | +$6,500 | $20,914,185 | IGF::OT::IGF SLIP RESISTANT VAULT LID |
| Mod P00060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-08 | −$32,000 | $20,882,185 | IGF::OT::IGF REMOVAL OF BLEACHERS AND OTHER EQUIPMENT FROM THE SOW. |
| Mod P00061· CHANGE ORDER | 2017-03-29 | +$21,697 | $20,903,882 | IGF::OT::IGF DIAMETER BASE ROCK MITIGATION |
| Mod P00067· CHANGE ORDER | 2017-04-12 | +$0 | $20,903,882 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION |
| Mod P00068· CHANGE ORDER | 2017-04-12 | +$0 | $20,903,882 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION |
| Mod P00071· CHANGE ORDER | 2017-05-05 | +$12,000 | $20,915,882 | IGF::OT::IGF ASI-015 - CHANGE ORDER |
| Mod P00072· CHANGE ORDER | 2017-05-05 | +$20,000 | $20,935,882 | IGF::OT::IGF FIBER OPTIC RE-ROUTE - CHANGE ORDER |
| Mod P00058· CHANGE ORDER | 2017-05-08 | +$77,000 | $21,012,882 | IGF::OT::IGF ASI-04 GUARDRAIL GLASS |
| Mod P00069· CHANGE ORDER | 2017-05-08 | +$14,000 | $21,026,882 | IGF::OT::IGF WATERLINE STEAM TRENCH CONFLICT - CHANGE ORDER |
| Mod P00070· CHANGE ORDER | 2017-05-08 | +$10,000 | $21,036,882 | IGF::OT::IGF VOIP IN LIEU OF PBX SYSTEM - CHANGE ORDER |
| Mod P00073· CHANGE ORDER | 2017-05-25 | +$14,000 | $21,050,882 | IGF::OT::IGF SLIP RESISTANT VAULT LID |
| Mod P00059· CHANGE ORDER | 2017-06-29 | +$48,314 | $21,099,196 | IGF::OT::IGF UPSIZE BREAKERS, DELETE INTERIOR SIGNAGE, EXTERIOR STAINLESS STEEL FLASHING (FIRST AND SECOND FL… |
| Mod P00074· CHANGE ORDER | 2017-06-30 | +$0 | $21,099,196 | IGF::OT::IGF VOICE OVER IP USER REQUESTED CHANGE |
| Mod P00075· CHANGE ORDER | 2017-08-04 | +$0 | $21,099,196 | IGF::OT::IGF NO COST TIME EXTENSION 52 CDS FOR WEATHER AND 70 CDS FOR VEGETATIVE ROOF, WATERLINE CONFLICT, ST… |
| Mod P00076· CHANGE ORDER | 2017-08-16 | +$9,657 | $21,108,853 | IGF::OT::IGF ADDITIONAL FUNDING TO SUPPORT ASI-015RS DATED 2/22/2017 IN RELATION TO PREVIOUSLY ISSUED P00071. |
| Mod P00077· CHANGE ORDER | 2017-08-22 | +$18,900 | $21,127,753 | IGF::OT::IGF TEMP GENERATORS IN PREPARATION FOR ELECTRICAL SHUTDOWN SCHEDULED FOR 9/12&9/13. |
| Mod P00078· CHANGE ORDER | 2017-09-20 | +$10,000 | $21,137,753 | IGF::OT::IGF ADDITIONAL CURTAIN WALL TESTING |
| Mod P00079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-04 | +$7,310 | $21,145,063 | IGF::OT::IGF POWER FOR WINDOW SHADES |
| Mod P00080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-04 | +$417 | $21,145,480 | IGF::OT::IGF BEGA BOXES |
| Mod P00052· CHANGE ORDER | 2017-10-10 | −$5,708 | $21,139,773 | IGF::OT::IGF DELETE VEGETATIVE ROOF |
| Mod P00081· OTHER ADMINISTRATIVE ACTION | 2017-10-11 | −$10,000 | $21,129,773 | IGF::OT::IGF CONTRACT AMOUNT AND OBLIGATED AMOUNT RECONCILIATION - ADMINISTRATIVE MODIFICATION |
| Mod P00085· CHANGE ORDER | 2017-11-03 | +$14,000 | $21,143,773 | IGF::OT::IGF CEILING GRID MOUNTING AT WINDOW SHADES |
| Mod P00083· CHANGE ORDER | 2017-12-13 | +$85,677 | $21,229,450 | IGF::OT::IGF FIBER OPTIC ATS TO PARALLELING GEAR TIE IN - EMERGENCY POWER |
| Mod P00087· CHANGE ORDER | 2018-01-03 | +$86,630 | $21,316,080 | IGF::OT::IGF GAIT TRACK |
| Mod P00088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-10 | +$12,294 | $21,328,374 | IGF::OT::IGF CEILING FLASHING AND RADIUS FLASHING GALVANIZED STEEL |
| Mod P00089· CHANGE ORDER | 2018-01-23 | +$31,308 | $21,359,682 | IGF::OT::IGF GAIT TRACK COORDINATION IN RELATION TO P00087 |
| Mod P00090· CHANGE ORDER | 2018-01-24 | +$7,264 | $21,366,946 | IGF::OT::IGF YOGA ROOM DAMPERS |
| Mod P00091· CHANGE ORDER | 2018-02-21 | +$15,367 | $21,382,313 | IGF::OT::IGF ATS CONNECTION TO ELEVATOR |
| Mod P00092· CHANGE ORDER | 2018-03-03 | +$0 | $21,382,313 | IGF::OT::IGF NO COST MODIFICATION |
| Mod P00093· CHANGE ORDER | 2018-03-26 | +$3,754 | $21,386,067 | IGF::OT::IGF ETHERNET CONNECTION LUTRON |
| Mod P00094· CHANGE ORDER | 2018-03-27 | +$1,478 | $21,387,545 | IGF::OT::IGF PROCUREMENT OF 4 I.D. CARD READERS |
| Mod P00097· OTHER ADMINISTRATIVE ACTION | 2018-04-01 | +$0 | $21,387,545 | IGF::OT::IGF NO COST NO TIME ADMIN MODIFICATION |
| Mod P00095· CHANGE ORDER | 2018-04-04 | +$16,000 | $21,403,545 | IGF::OT::IGF TELECOM CLOSET POWER |
| Mod P00096· CHANGE ORDER | 2018-04-04 | +$9,712 | $21,413,258 | IGF::OT::IGF CIRCUIT SETTERS |
| Mod P00082· DEFINITIZE CHANGE ORDER | 2018-04-06 | +$3,780 | $21,417,038 | IGF::OT::IGF DEFINITIZE P00077 AND 6" WAFER VALVE |
| Mod P00098· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-17 | +$17,424 | $21,434,461 | IGF::OT::IGF DEFINITIZE P00071 AND P00076 ASI-015. |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-17 | −$90,097 | $21,344,364 | IGF::OT::IGF DEDUCTIVE MODIFICATION REMOVING CATERPILLAR/PETERSON SCOPE FROM THE CONTRACT |
| Mod P00100· CHANGE ORDER | 2018-04-24 | +$24,000 | $21,368,364 | IGF::OT::IGF BATTERY POWERED EMERGENCY LOWERING SYSTEM FOR ELEVATORS |
| Mod P00101· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-03 | +$4,795 | $21,373,159 | IGF::OT::IGF TELECOM OUTLETS |
| Mod P00102· CHANGE ORDER | 2018-05-08 | +$12,700 | $21,385,859 | IGF::OT::IGF INSTALL DAMPERS AT RETURN INLET C01 AND STUDIO ROOM 245. |
| Mod P00103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-23 | −$36,700 | $21,349,159 | IGF::OT::IGF RESCIND CONTRACT MODIFICATIONS P00100 AND P00102. |
| Mod P00104· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-23 | +$144,629 | $21,493,788 | IGF::OT::IGF LABOR WAGE RATE INCREASE SCOTT ELECTRIC REA |
| Mod P00105· CHANGE ORDER | 2018-09-24 | +$8,000 | $21,501,788 | IGF::OT::IGF STAIRWAY #1 STRUCTURAL STEEL |
| Mod P00106· DEFINITIZE CHANGE ORDER | 2018-12-18 | +$0 | $21,501,788 | IGF::OT::IGF DEFINITIZE ALL REMAINING UNILATERAL MODIFICATIONS AT NO ADDITIONAL COST OR TIME. |
| Mod P00107· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-29 | +$748,551 | $22,250,339 | ADR SETTLEMENT AGREEMENT - CONFIDENTIAL |
| Mod P00108· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-02 | +$11,664 | $22,262,003 | SUPPLEMENTAL AGREEMENT - BOND PREMIUM ADJUSTMENT |
| Mod P00109· FUNDING ONLY ACTION | 2020-05-18 | −$45,002 | $22,217,001 | FUNDING ONLY MODIFICATION TO DE-OBLIGATE ALL EXCESS FUNDS UNDER THE CONTRACT. |
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 JUHDFA8S7NU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70117C0033 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,092,109 | FY2017 |
| VA26117C0151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,424,575 | FY2017 |
| VA26216J6801 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,422,806 | FY2016 |
| VA26116J2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,129,768 | FY2016 |
| VA26216J4441 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,176,684 | FY2016 |
| VA26115P1913 | 261-NETWORK CONTRACT OFFICE 21 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,189 | FY2015 |
Other recipients under Y1DZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26P0007 | S. J. AMOROSO CONSTRUCTION CO., LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,000 | FY2026 |
| 36C10F26P0006 | KORTE CONSTRUCTION COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,000 | FY2026 |
| 36C10F25C0001 | S. J. AMOROSO CONSTRUCTION CO., LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $69,636,302 | FY2025 |
| 36C10F25C50000 | ESA SOUTH, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $81,146,200 | FY2025 |
| 36C10F23F0025 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $147,012 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.