Description
IGF::OT::IGF - MOD TO EXTEND POP
Base award description: IGF::OT::IGF - 3RD FLOOR RENOVATION CONSTRUCTION PROJECT
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.
- Base2014-09-24+$464,850= $464,850
- Mod P000012015-02-20+$0= $464,850
- Mod P000022015-03-09+$1,065= $465,915
- Mod P000032015-03-20+$0= $465,915
- Mod P000042015-04-23+$51,777= $517,692
- Mod P000052015-05-14+$7,232= $524,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$464,850 | $464,850 | IGF::OT::IGF - 3RD FLOOR RENOVATION CONSTRUCTION PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-20 | +$0 | $464,850 | IGF::OT::IGF - MOD TO EXTEND POP - 3RD FLOOR RENOVATION - 317 RO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-09 | +$1,065 | $465,915 | IGF::OT::IGF - MOD TO ADD DOOR AND REMOVE WALLPAPER - 3RD FLOOR RENOVATION - 317 RO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-20 | +$0 | $465,915 | IGF::OT::IGF - MOD TO EXTEND POP - 3RD FLOOR RENOVATION - 317 RO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-23 | +$51,777 | $517,692 | IGF::OT::IGF - MOD FOR ADDITIONAL WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-14 | +$7,232 | $524,924 | IGF::OT::IGF - MOD TO EXTEND POP |
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 DPWAUL2H7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724N0314 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $97,880 | FY2024 |
| 36C24723N0414 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $80,105 | FY2023 |
| 36C24622C0081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,046,829 | FY2022 |
| 36C24722N0411 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $537,805 | FY2022 |
| 36C24722N0449 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,192,291 | FY2022 |
| 36C24722N0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,879,729 | FY2022 |
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_VA101V14C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.