Description
IGF::OT::IGF PROVIDE CHANGES TO ELEVATOR SHAFT LIGHT FIXTURES AND ELEVATOR CAR FLOORING.
Base award description: IGF::OT::IGF NEW AWARD TO MODERNIZE/REPLACE BUILDING TWO ELEVATORS AT THE SAM RAYBURN VETERANS MEMORIAL CENTER
Modification chain · 2 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.
- Base2016-12-06+$670,350= $670,350
- Mod P000012017-10-04+$7,505= $677,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-06 | +$670,350 | $670,350 | IGF::OT::IGF NEW AWARD TO MODERNIZE/REPLACE BUILDING TWO ELEVATORS AT THE SAM RAYBURN VETERANS MEMORIAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-04 | +$7,505 | $677,855 | IGF::OT::IGF PROVIDE CHANGES TO ELEVATOR SHAFT LIGHT FIXTURES AND ELEVATOR CAR FLOORING. |
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 FA6NXN78D5R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,393,666 | FY2026 |
| 36C25726N0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $331,648 | FY2026 |
| 36C25726C0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,640,040 | FY2026 |
| 36C25726C0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,264,770 | FY2026 |
| 36C25726P0276 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $43,315 | FY2026 |
| 36C25726D0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
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_VA101F17C2812_3600_-NONE-_-NONE- · retrieved 2026-09-26.