Description
IGF::OT::IGF CHANGE CO OF RECORD
Base award description: IGF::OT::IGF COMMISSIONING SERVICES FOR THE DESIGN OF THE UPGRADE TO BUILDING 1 AND EXPAND CLINICAL SERVICES PROJECT 654-083 IN RENO, NV
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.
- Base2014-04-23+$41,656= $41,656
- Mod P000012015-06-11+$36,940= $78,596
- Mod P000032017-04-14+$51,967= $130,563
- Mod P000042017-05-31+$0= $130,563
- Mod P000052018-05-01+$0= $130,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$41,656 | $41,656 | IGF::OT::IGF COMMISSIONING SERVICES FOR THE DESIGN OF THE UPGRADE TO BUILDING 1 AND EXPAND CLINICAL SERVICES P… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2015-06-11 | +$36,940 | $78,596 | IGF::OT::IGF COMMISSIONING SERVICES FOR THE DESIGN OF THE UPGRADE TO BUILDING 1 AND EXPAND CLINICAL SERVICES P… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-04-14 | +$51,967 | $130,563 | IGF::OT::IGF COMMISSIONING SERVICES FOR THE DESIGN OF THE UPGRADE TO BUILDING 1 AND EXPAND CLINICAL SERVICES P… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-05-31 | +$0 | $130,563 | IGF::OT::IGF COMMISSIONING SERVICES FOR THE DESIGN OF THE UPGRADE TO BUILDING 1 AND EXPAND CLINICAL SERVICES P… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-05-01 | +$0 | $130,563 | IGF::OT::IGF CHANGE CO OF RECORD |
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 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 H338 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J2774 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $24,381 | FY2016 |
| VA101F16J2750 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,006 | FY2016 |
| VA101F15J0366 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $83,998 | FY2016 |
| VA101F15J0351 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,038,756 | FY2016 |
| VA101F15J0104 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $641,087 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14J0119_3600_VA101F13A0002_3600 · retrieved 2026-09-26.