Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY 133 CALENDAR DAYS TO COMPLETE THE WORK DIRECTED UNDER MODIFICATION P00002.
Base award description: IGF::OT::IGF NEW AWARD CORRECT ELECTRICAL FEEDERS AT THE DALLAS VAMC.
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.
- Base2016-09-29+$1,735,000= $1,735,000
- Mod P000012017-09-19+$73,449= $1,808,449
- Mod P000022018-04-17+$35,331= $1,843,780
- Mod P000032018-08-09+$0= $1,843,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$1,735,000 | $1,735,000 | IGF::OT::IGF NEW AWARD CORRECT ELECTRICAL FEEDERS AT THE DALLAS VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-19 | +$73,449 | $1,808,449 | IGF::OT::IGF WILL PROVIDE CONDUIT SEALS IN ALL UNUSED MANHOLE CONDUITS TO PREVENT MOISTURE AND VERMIN INFILTRA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-17 | +$35,331 | $1,843,780 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE LABOR, MATERIAL, AND SUPERVISION TO REPLACE A DEFE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-09 | +$0 | $1,843,780 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY 133 CALENDAR DAYS TO C… |
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 MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25626C0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,154,467 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | 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_VA101F16C2761_3600_-NONE-_-NONE- · retrieved 2026-09-26.