Description
P00005 NO COST TIME EXTENSION
Base award description: IGF::OT::IGF BLDG 60 RENO
Modification chain · 6 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.
- Base2016-09-30+$4,711,124= $4,711,124
- Mod 12017-12-22+$33,079= $4,744,203
- Mod P000022018-06-07+$0= $4,744,203
- Mod P000032019-01-09+$87,544= $4,831,747
- Mod P000042019-05-30+$0= $4,831,747
- Mod P000052020-06-19+$0= $4,831,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$4,711,124 | $4,711,124 | IGF::OT::IGF BLDG 60 RENO |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-22 | +$33,079 | $4,744,203 | IGF::OT::IGF BLDG 60 RENO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-07 | +$0 | $4,744,203 | IGF::OT::IGF BLDG 60 RENO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-09 | +$87,544 | $4,831,747 | IGF::OT::IGF BLDG 60 RENO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-30 | +$0 | $4,831,747 | IGF::OT::IGF P00004 NO COST TIME EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-19 | +$0 | $4,831,747 | P00005 NO COST TIME EXTENSION |
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 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 Z1AZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16C2769 | WICHITA FALLS TRI-TECH, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $848,567 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16C2784_3600_-NONE-_-NONE- · retrieved 2026-09-25.