Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE BOND PREMIUM ADJUSTMENT IAW VAAR 852.236-88 CHANGES SUPPLEMENT AND VAAR 852.228-70 BOND PREMIUM ADJUSTMENT. THIS MODIFICATION REPRESENTS THE FINAL PAYMENT UNDER CONTRACT VA101F-16-C-2741.
Base award description: IGF::OT::IGF
Modification chain · 11 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.
- Base2016-09-27+$1,584,755= $1,584,755
- Mod P000012017-05-31+$381,033= $1,965,787
- Mod P000022017-11-13+$0= $1,965,787
- Mod P000032018-05-25+$0= $1,965,787
- Mod P000042018-07-11+$0= $1,965,787
- Mod P000052018-08-07+$0= $1,965,787
- Mod P000062018-08-31+$0= $1,965,787
- Mod P000072018-09-12+$69,198= $2,034,985
- Mod P000082018-11-21+$0= $2,034,985
- Mod P000092018-12-20+$0= $2,034,985
- Mod P000102019-04-25+$5,853= $2,040,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$1,584,755 | $1,584,755 | IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-31 | +$381,033 | $1,965,787 | IGF::OT::IGF UNFORESEEN SITE CONDITION ACM IN BUILDING 1 WINDOWS. CONTRACT POP CHANGED FROM NOV 16, 2017 TO JA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-13 | +$0 | $1,965,787 | IGF::OT::IGF CONTRACT POP CHANGED FROM JAN 10, 2018 TO MAY 25, 2018. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-25 | +$0 | $1,965,787 | IGF::OT::IGF CONTRACT POP CHANGED FROM MAY 25, 2018 TO JUNE 25, 2018. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-11 | +$0 | $1,965,787 | IGF::OT::IGF CONTRACT POP CHANGED FROM JUNE 25, 2018 TO JULY 26, 2018. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-07 | +$0 | $1,965,787 | IGF::OT::IGF CONTRACT POP CHANGED FROM JULY 25, 2018 TO AUGUST 27, 2018. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-31 | +$0 | $1,965,787 | IGF::OT::IGF CONTRACT POP CHANGED FROM AUGUST 27, 2018 TO SEPTEMBER 26, 2018. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-12 | +$69,198 | $2,034,985 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO MAKE VARIOUS WINDOW CHANGES ON ALL LEVELS. CONTRACT POP CH… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-21 | +$0 | $2,034,985 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FROM NOVEMBER 12, 2018 TO DECEMBER 12, 2018. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-20 | +$0 | $2,034,985 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT END DATE FROM DECEMBER 12, 2018 TO JAN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-25 | +$5,853 | $2,040,838 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE BOND PREMIUM ADJUSTMENT IAW VAAR 852.236-88 CHANGE… |
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 FH9EB9FL27B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0740 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,556 | FY2026 |
| 36C25726P0664 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $18,194 | FY2026 |
| 36C25726C0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,175,000 | FY2026 |
| 36C25726P0418 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,715 | FY2026 |
| 36C25726P0275 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,278 | FY2026 |
| 36C25725P0925 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,569 | FY2025 |
Other recipients under Y1AA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F17D3109 | 3T BUSINESS GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
| VA101F17D3103 | TL SERVICES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
| VA101F17D3105 | GREENLAND ENTERPRISES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
| VA101F17D3107 | SEED JOINT VENTURE LP | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
| VA101F17D3108 | CMP COMMERCIAL CONSTRUCTION INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16C2741_3600_-NONE-_-NONE- · retrieved 2026-09-25.