Description
IGF::CL::IGF CONTRACT MODIFICATION TO ATTACH IFCAP PR ACTION.
Base award description: IGF::CL::IGF HINES INFORMATION TECHNOLOGY CENTER - CONSTRUCTION FOR ROOF REPLACEMENT AT BLDG. 215.
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.
- Base2014-08-22+$1,262,000= $1,262,000
- Mod P000012014-09-10+$0= $1,262,000
- Mod P000022014-11-14+$39,608= $1,301,608
- Mod P000032015-01-27+$0= $1,301,608
- Mod P000042015-02-24+$0= $1,301,608
- Mod P000052015-04-17+$305= $1,301,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$1,262,000 | $1,262,000 | IGF::CL::IGF HINES INFORMATION TECHNOLOGY CENTER - CONSTRUCTION FOR ROOF REPLACEMENT AT BLDG. 215. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-10 | +$0 | $1,262,000 | IGF::CL::IGF CONTRACT MODIFICATION TO ATTACH IFCAP PR ACTION. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-11-14 | +$39,608 | $1,301,608 | IGF::CL::IGF CONTRACT MODIFICATION TO ATTACH IFCAP PR ACTION. |
| Mod P00003· CHANGE ORDER | 2015-01-27 | +$0 | $1,301,608 | IGF::CL::IGF CONTRACT MODIFICATION TO ATTACH IFCAP PR ACTION. |
| Mod P00004· CHANGE ORDER | 2015-02-24 | +$0 | $1,301,608 | IGF::CL::IGF CONTRACT MODIFICATION TO ATTACH IFCAP PR ACTION. |
| Mod P00005· CHANGE ORDER | 2015-04-17 | +$305 | $1,301,913 | IGF::CL::IGF CONTRACT MODIFICATION TO ATTACH IFCAP PR ACTION. |
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Other recipients under Z2AA from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2570 | ESA SOUTH, INC. | VBA FIELD CONTRACTING | $81,569 | FY2016 |
| VA101V16P0013 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | VBA FIELD CONTRACTING | $93,892 | FY2016 |
| VA101V15P1188 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING | $8,796 | FY2015 |
| VA101V15J1107 | AMELANG PARTNERS INC | VBA FIELD CONTRACTING | $10,192 | FY2015 |
| VA101V15J1110 | AMELANG PARTNERS INC | VBA FIELD CONTRACTING | $5,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.