Description
IGF::CT::IGF MATERIALS TESTING LABORATORY SERVICES, CM BPA TASK ORDER, IN SUPPORT OF PROJECT NO. 663-405A/BUILDING 101 MENTAL HEALTH SERVICES PHASE 1 PARKING STRUCTURE AND MAIN ENTRY DRIVE AT THE VA PUGET SOUND HEALTH CARE SYSTEM - SEATTLE DIVISION MODIFICATION P00004 IS TO CORRECT PAYMENT ERROR. INVOICE NO. 831405 WAS INCORRECTLY PAID FROM TASK ORDER VA101F-15-J-0257, OBLIGATION NO. 663X50771.
Base award description: IGF::CT::IGF MATERIALS TESTING LABORATORY SERVICES, CM BPA TASK ORDER, IN SUPPORT OF PROJECT NO. 663-405A/BUILDING 101 MENTAL HEALTH SERVICES PHASE 1 PARKING STRUCTURE AND MAIN ENTRY DRIVE AT THE VA PUGET SOUND HEALTH CARE SYSTEM - SEATTLE DIVISION
Modification chain · 4 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.
- Base2014-03-05+$256,406= $256,406
- Mod P000012014-07-08+$166,887= $423,293
- Mod P000032017-02-10-$51,173= $372,120
- Mod P000042017-07-20+$18,960= $391,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-05 | +$256,406 | $256,406 | IGF::CT::IGF MATERIALS TESTING LABORATORY SERVICES, CM BPA TASK ORDER, IN SUPPORT OF PROJECT NO. 663-405A/BUIL… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-07-08 | +$166,887 | $423,293 | IGF::CT::IGF MATERIALS TESTING LABORATORY SERVICES, CM BPA TASK ORDER, IN SUPPORT OF PROJECT NO. 663-405A/BUIL… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-02-10 | −$51,173 | $372,120 | IGF::CT::IGF MATERIALS TESTING LABORATORY SERVICES, CM BPA TASK ORDER, IN SUPPORT OF PROJECT NO. 663-405A/BUIL… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-07-20 | +$18,960 | $391,079 | IGF::CT::IGF MATERIALS TESTING LABORATORY SERVICES, CM BPA TASK ORDER, IN SUPPORT OF PROJECT NO. 663-405A/BUIL… |
Related awards · 10
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 HE19U6G7X8N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F22F0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,320 | FY2022 |
| 36C10F18F3325 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,147 | FY2018 |
| VA101F17J2825 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $254,488 | FY2017 |
| VA101F16J2602 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $347,848 | FY2016 |
| VA101F16J2531 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $19,877 | FY2016 |
| VA24416J2132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $332,684 | FY2016 |
Other recipients under H356 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F22C0009 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $31,800 | FY2022 |
| 36C10F22C0006 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $49,416 | FY2022 |
| 36C10F20C0007 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $75,877 | FY2020 |
| VA101F16P2745 | TRINE ENVIRONMENTAL INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $406,922 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14J0092_3600_VA101F13A0002_3600 · retrieved 2026-09-26.