Description
IGF::OT::IGF EXTEND POP&INCREASE COST - REPLACE CEILING TILES AT RO
Base award description: IGF::OT::IGF REPLACE CEILING TILES AT RO
Modification chain · 3 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.
- Base2014-10-31+$349,895= $349,895
- Mod P000012014-12-18+$0= $349,895
- Mod P000022015-01-08+$4,036= $353,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$349,895 | $349,895 | IGF::OT::IGF REPLACE CEILING TILES AT RO |
| Mod P00001· CHANGE ORDER | 2014-12-18 | +$0 | $349,895 | IGF::OT::IGF EXTEND POP - REPLACE CEILING TILES AT RO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-08 | +$4,036 | $353,931 | IGF::OT::IGF EXTEND POP&INCREASE COST - REPLACE CEILING TILES AT RO |
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 FJHRPGJTTBH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0051 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $258,795 | FY2026 |
| 36C24826C0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,566,787 | FY2026 |
| 36C24826N0491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $111,976 | FY2026 |
| 36C24826C0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $247,886 | FY2026 |
| 36C24826N0412 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $123,644 | FY2026 |
| 36C24826C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,028,339 | FY2026 |
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_VA101V15J0177_3600_VA248C1857_3600 · retrieved 2026-09-26.