Description
IGF::OT::IGF - INCREASE NUMBER OF NEW HURRICANE SHUTTER MOTORS DUE TO FINDINGS OF INSPECTION, AND INCREASE AMOUNT OF SUPPORT BRACKETS/RODS DUE TO UNANTICIPATED FINDINGS OF RUST/DETERIORATION.
Base award description: IGF::OT::IGF - CORRECTIONS REQUIRED BY HURRICANE ASSESSMENT, TO INCLUDE REPAIR OF HURRICANE SHUTTERS, REPLACEMENT OF EXTERIOR PIPE SUPPORTS, AND REPLACEMENT OF EXTERIOR DOORS, AT THE ST. PETERSBURG FL VBA REGIONAL OFFICE.
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.
- Base2017-09-15+$331,196= $331,196
- Mod P000012017-10-16+$0= $331,196
- Mod P000022017-11-01+$89,523= $420,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$331,196 | $331,196 | IGF::OT::IGF - CORRECTIONS REQUIRED BY HURRICANE ASSESSMENT, TO INCLUDE REPAIR OF HURRICANE SHUTTERS, REPLACEM… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-16 | +$0 | $331,196 | IGF::OT::IGF - INCREASE NUMBER OF NEW HURRICANE SHUTTER MOTORS DUE TO FINDINGS OF INSPECTION, AND INCREASE AMO… |
| Mod P00002· FUNDING ONLY ACTION | 2017-11-01 | +$89,523 | $420,718 | IGF::OT::IGF - INCREASE NUMBER OF NEW HURRICANE SHUTTER MOTORS DUE TO FINDINGS OF INSPECTION, AND INCREASE AMO… |
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 EJLLV81269L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0913 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,025 | FY2026 |
| 36C24825P0374 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,197 | FY2025 |
| 36C25722P0861 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $181,480 | FY2022 |
| 36C25621C0155 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $368,440 | FY2021 |
| 36C24820P0287 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,438 | FY2020 |
| 36C25620P0001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $79,015 | FY2020 |
Other recipients under Z2AA from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23C0001 | DCMS, INC. | VBA FIELD CONTRACTING (36C10E) | $903,450 | FY2023 |
| 36C10E22P0126 | R P MECHANICAL HVACR LLC | VBA FIELD CONTRACTING (36C10E) | $36,641 | FY2022 |
| 36C10E22C0001 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $152,420 | FY2022 |
| 36C10E20P0133 | SSPC LLC | VBA FIELD CONTRACTING (36C10E) | $19,745 | FY2020 |
| 36C10E20P0035 | GLOBAL CONSTRUCTION LLC | VBA FIELD CONTRACTING (36C10E) | $208,381 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.