Description
IGF::OT::IGF FINAL SETTLEMENT MODIFICATION - SHOTGUN HOUSES.
Base award description: IGF::OT::IGF RENOVATION OF FOUR SHOTGUN HOUSES AT REPLACEMENT MEDICAL CENTER, NEW ORLEANS, LA
First action · last action
2015-12-29 · 2018-06-18
Transactions
37
First transaction's obligation
$1,540,522
Base + all options value (sum of deltas)
$2,595,165
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236118 · RESIDENTIAL REMODELERS
Modification chain · 37 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.
- Base2015-12-29+$1,540,522= $1,540,522
- Mod P000012016-06-23+$99,000= $1,639,522
- Mod P000022016-07-26-$110,758= $1,528,764
- Mod P000032016-07-26+$55,379= $1,584,143
- Mod P000042016-07-26+$55,379= $1,639,522
- Mod P000062016-08-31+$5,000= $1,644,522
- Mod P000052016-09-01+$0= $1,644,522
- Mod P000082016-09-29+$17,500= $1,662,022
- Mod P000072016-10-06+$147,000= $1,809,022
- Mod P000092016-10-07+$33,511= $1,842,533
- Mod P000102016-11-07+$3,200= $1,845,733
- Mod P000112016-11-29+$204,282= $2,050,015
- Mod P000122016-12-06+$19,559= $2,069,574
- Mod P000132017-01-10+$150,000= $2,219,574
- Mod P000142017-01-25+$4,722= $2,224,296
- Mod P000152017-03-14+$17,400= $2,241,696
- Mod P000162017-04-26+$19,604= $2,261,300
- Mod P000172017-05-02+$0= $2,261,300
- Mod P000182017-05-18+$0= $2,261,300
- Mod P000192017-05-24+$5,396= $2,266,696
- Mod P000212017-06-02+$0= $2,266,696
- Mod P000202017-06-06+$0= $2,266,696
- Mod P000222017-06-15+$6,008= $2,272,704
- Mod P000232017-07-03-$150,000= $2,122,704
- Mod P000242017-07-03+$50,450= $2,173,154
- Mod P000262017-07-11+$30,000= $2,203,154
- Mod P000272017-07-11+$75,000= $2,278,154
- Mod P000252017-07-12+$27,227= $2,305,381
- Mod P000282017-08-21+$0= $2,305,381
- Mod P000292017-08-25+$13,859= $2,319,240
- Mod P000302017-09-12+$28,529= $2,347,769
- Mod P000312017-10-19+$3,001= $2,350,770
- Mod P000322017-10-31+$158,492= $2,509,262
- Mod P000332017-11-08+$76,578= $2,585,840
- Mod P000342017-11-28+$16,830= $2,602,670
- Mod P000352018-03-27+$24,236= $2,626,906
- Mod P000362018-06-18-$87,119= $2,539,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-29 | +$1,540,522 | $1,540,522 | IGF::OT::IGF RENOVATION OF FOUR SHOTGUN HOUSES AT REPLACEMENT MEDICAL CENTER, NEW ORLEANS, LA |
| Mod P00001· CHANGE ORDER | 2016-06-23 | +$99,000 | $1,639,522 | IGF::OT::IGF RENOVATION OF FOUR SHOTGUN HOUSES AT REPLACEMENT MEDICAL CENTER, NEW ORLEANS, LA PERFORM ADDITION… |
| Mod P00002· FUNDING ONLY ACTION | 2016-07-26 | −$110,758 | $1,528,764 | IGF::OT::IGF RENOVATION OF FOUR SHOTGUN HOUSES AT REPLACEMENT MEDICAL CENTER, NEW ORLEANS, LA LINE OF ACCOUNTI… |
| Mod P00003· FUNDING ONLY ACTION | 2016-07-26 | +$55,379 | $1,584,143 | IGF::OT::IGF RENOVATION OF FOUR SHOTGUN HOUSES AT REPLACEMENT MEDICAL CENTER, NEW ORLEANS, LA. LINE OF ACCOUNT… |
| Mod P00004· FUNDING ONLY ACTION | 2016-07-26 | +$55,379 | $1,639,522 | IGF::OT::IGF RENOVATION OF FOUR SHOTGUN HOUSES AT REPLACEMENT MEDICAL CENTER, NEW ORLEANS, LA. LOA CHANGE INCR… |
| Mod P00006· CHANGE ORDER | 2016-08-31 | +$5,000 | $1,644,522 | IGF::OT::IGF RENOVATION OF FOUR SHOTGUN HOUSES AT REPLACEMENT MEDICAL CENTER, NEW ORLEANS, LA. ADDITIONAL ROOF… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-09-01 | +$0 | $1,644,522 | IGF::OT::IGF RENOVATION OF FOUR SHOTGUN HOUSES AT REPLACEMENT MEDICAL CENTER, NEW ORLEANS, LA. TIME EXTENSION… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$17,500 | $1,662,022 | IGF::OT::IGF RENOVATION OF FOUR SHOTGUN HOUSES AT REPLACEMENT MEDICAL CENTER, NEW ORLEANS, LA. RELOCATE VA AND… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-06 | +$147,000 | $1,809,022 | IGF::OT::IGF RENOVATION OF FOUR SHOTGUN HOUSES AT REPLACEMENT MEDICAL CENTER, NEW ORLEANS, LA. PERFORM ADDITIO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-07 | +$33,511 | $1,842,533 | IGF::OT::IGF ADDITIONAL ROOF SHEATHING |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-07 | +$3,200 | $1,845,733 | IGF::OT::IGF PERFORM THE WORK TO STRAIGHTEN THE OUT OF PLUMB WALL ALONG WITH CENTER OF HOUSE R3 AND INSTALL A… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-29 | +$204,282 | $2,050,015 | IGF::OT::IGF PERFORM ADDITIONAL LEAD ABATEMENT (INCLUDING FULL ABATEMENT AND REMOVAL VICE ENCAPSULATION) OF FO… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-06 | +$19,559 | $2,069,574 | IGF::OT::IGF MODIFY EXTERIOR REAR WALL THICKNESSES FOR X-BRACING AT SHOTGUN HOUSES AND OUT-OF-PLUMB WALLS IN S… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-10 | +$150,000 | $2,219,574 | IGF::OT::IGF PERFORM THE CHANGED/REVISED WORK PERTAINING TO THE FIRE ALARM (FA), FIRE SPRINKLER (FS), INFORMAT… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-25 | +$4,722 | $2,224,296 | IGF::OT::IGF PERFORM THE CHANGED WORK ASSOCIATED WITH ABATING THE LEAD PAINT IDENTIFIED ON THE WOOD FLOORING O… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-14 | +$17,400 | $2,241,696 | IGF::OT::IGF CONSTRUCTION MOVE CFM FROM IP BUILDING TO DIXIE BUILDING IGF::OT::IGF |
| Mod P00016· CHANGE ORDER | 2017-04-26 | +$19,604 | $2,261,300 | IGF::OT::IGF DEMO EXISTING ROOF AND REPLACE AT R2 |
| Mod P00017· CHANGE ORDER | 2017-05-02 | +$0 | $2,261,300 | IGF::OT::IGF NO COST TIME EXTENSION TO NEGOTIATE TIME |
| Mod P00018· CHANGE ORDER | 2017-05-18 | +$0 | $2,261,300 | IGF::OT::IGF PROVIDE AND INSTALL A DRY-PIPE FIRE SPRINKLER SYSTEM IN LIEU OF THE SPECIFIED WET-PIPE FIRE SPRIN… |
| Mod P00019· CHANGE ORDER | 2017-05-24 | +$5,396 | $2,266,696 | IGF::OT::IGF REMOVE EXISTING ROOF AT THE SHOTGUN HOUSE R2 AND REPLACE WITH 3/4 INCH PLYWOOD |
| Mod P00021· CHANGE ORDER | 2017-06-02 | +$0 | $2,266,696 | IGF::OT::IGF CLARIFICATION OF ISSUES IN THE ORIGINAL BULLETIN 50. |
| Mod P00020· CHANGE ORDER | 2017-06-06 | +$0 | $2,266,696 | IGF::OT::IGF PROVIDE TIME TO NEGOTIATE AN EXTENSION TO THE CONSTRUCTION OF THE SHOTGUN HOUSE |
| Mod P00022· CHANGE ORDER | 2017-06-15 | +$6,008 | $2,272,704 | IGF::OT::IGF PERFORM THE CHANGED ELECTRICAL WORK PERTAINING TO THE BARE COPPER BONDING STRIP WIRE AT THE FOUR… |
| Mod P00023· CHANGE ORDER | 2017-07-03 | −$150,000 | $2,122,704 | IGF::OT::IGF RESCIND BULLETIN 050. |
| Mod P00024· CHANGE ORDER | 2017-07-03 | +$50,450 | $2,173,154 | IGF::OT::IGF TIME EXTENSION JAN 2017 - MAR 2017. |
| Mod P00026· CHANGE ORDER | 2017-07-11 | +$30,000 | $2,203,154 | IGF::OT::IGF PERFORM ELECTRICAL FEEDER INSTALLATION. |
| Mod P00027· CHANGE ORDER | 2017-07-11 | +$75,000 | $2,278,154 | IGF::OT::IGF PERFORM THE CHANGED/REVISED WORK PERTAINING TO BULLETIN 050R AT THE FOUR SHOTGUN HOUSES. |
| Mod P00025· CHANGE ORDER | 2017-07-12 | +$27,227 | $2,305,381 | IGF::OT::IGF 44 DAY TIME EXTENSION TO SUPPLEMENT CHANGE ORDERS P00016 AND P00019 FOR R2 ROOFING CHANGE. |
| Mod P00028· CHANGE ORDER | 2017-08-21 | +$0 | $2,305,381 | IGF::OT::IGF SIXTY DAY TIME EXTENSION FOR COMPLETION OF RENOVATION OF FOUR SHOTGUN HOUSES. |
| Mod P00029· CHANGE ORDER | 2017-08-25 | +$13,859 | $2,319,240 | IGF::OT::IGF PERFORM THE ELECTRICAL WORK TO INSTALL ELECTRICAL FEEDERS IN THE FOUR SHOTGUN HOUSES. |
| Mod P00030· CHANGE ORDER | 2017-09-12 | +$28,529 | $2,347,769 | IGF::OT::IGF PROVIDE AND INSTALL THE 4" FIRE MAIN PIPING (INSULATED AND JACKETED) FOR THE FOUR SHOTGUN HOUSES. |
| Mod P00031· CHANGE ORDER | 2017-10-19 | +$3,001 | $2,350,770 | IGF::OT::IGF PERFORM THE ADDITIONAL HARDWOOD FLOORING WORK (INSTALLATION, SANDING, SEALING/FINISHING) IN SHOTG… |
| Mod P00032· CHANGE ORDER | 2017-10-31 | +$158,492 | $2,509,262 | IGF::OT::IGF PERFORM THE CHANGED WORK (ELECTRICAL, MECHANICAL, LOW VOLTAGE, AND ARCHITECTURAL/CIVIL) AS DESCRI… |
| Mod P00033· CHANGE ORDER | 2017-11-08 | +$76,578 | $2,585,840 | IGF::OT::IGF TIME EXTENSION ISSUED IN THE AMOUNT OF 122 CALENDAR DAYS FOR PROJECT COMPLETION. |
| Mod P00034· CHANGE ORDER | 2017-11-28 | +$16,830 | $2,602,670 | IGF::OT::IGF COMPENSATION FOR GC COSTS TO COVER 20 ADDITIONAL DAYS THAT WERE NOT INCLUDED IN THE PREVIOUS MODI… |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-27 | +$24,236 | $2,626,906 | IGF::OT::IGF FINAL SETTLEMENT MODIFICATION - SHOTGUN HOUSES. |
| Mod P00036· CLOSE OUT | 2018-06-18 | −$87,119 | $2,539,786 | IGF::OT::IGF FINAL SETTLEMENT MODIFICATION - SHOTGUN HOUSES. |
Related awards · 7
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 RB8TWTE1N4Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615C0179 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $8,545,818 | FY2015 |
| VA78615P1301 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $67,183 | FY2015 |
Other recipients under C1DZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F24N0006 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,123,332 | FY2024 |
| 36C10F23N0073 | ATRIAX, P.L.L.C. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $499,007 | FY2023 |
| 36C10F23N0034 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $507,327 | FY2023 |
| 36C10F20C0016 | SPUR DESIGN, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $884,697 | FY2020 |
| 36C10F20N0054 | ALPHA TERRA ENGINEERING, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,623,725 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.