Description
IGF::OT::IGF EXTERIOR PANELS, PH 2, JP IGF::OT::IGF
Base award description: EXTERIOR PANELS, PH 2, JP
Modification chain · 12 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.
- Base2012-10-22+$7,851,917= $7,851,917
- Mod P000012014-08-28+$50,000= $7,901,917
- Mod P000022014-09-02+$75,000= $7,976,917
- Mod P000032014-09-26+$23,613= $8,000,530
- Mod P000042014-09-26+$40,805= $8,041,335
- Mod P000052015-01-16+$0= $8,041,335
- Mod P000062015-02-19+$732,157= $8,773,492
- Mod P000072015-02-20+$73,133= $8,846,625
- Mod P000082015-10-02+$157,274= $9,003,899
- Mod P000092016-01-27+$2,298,915= $11,302,815
- Mod P000102016-06-06+$158,322= $11,461,136
- Mod P000112018-12-19-$11,291= $11,449,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-22 | +$7,851,917 | $7,851,917 | EXTERIOR PANELS, PH 2, JP |
| Mod P00001· CHANGE ORDER | 2014-08-28 | +$50,000 | $7,901,917 | EXTERIOR PANELS, PH 2, JP IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2014-09-02 | +$75,000 | $7,976,917 | EXTERIOR PANELS, PH 2, JP IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2014-09-26 | +$23,613 | $8,000,530 | EXTERIOR PANELS, PH 2, JP IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2014-09-26 | +$40,805 | $8,041,335 | EXTERIOR PANELS, PH 2, JP IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2015-01-16 | +$0 | $8,041,335 | IGF::OT::IGF EXTERIOR PANELS, PH 2, JP IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-19 | +$732,157 | $8,773,492 | IGF::OT::IGF EXTERIOR PANELS, PH 2, JP IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-20 | +$73,133 | $8,846,625 | IGF::OT::IGF EXTERIOR PANELS, PH 2, JP IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-02 | +$157,274 | $9,003,899 | IGF::OT::IGF EXTERIOR PANELS, PH 2, JP IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-27 | +$2,298,915 | $11,302,815 | IGF::OT::IGF EXTERIOR PANELS, PH 2, JP IGF::OT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-06 | +$158,322 | $11,461,136 | IGF::OT::IGF EXTERIOR PANELS, PH 2, JP IGF::OT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-19 | −$11,291 | $11,449,846 | IGF::OT::IGF EXTERIOR PANELS, PH 2, JP IGF::OT::IGF |
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 SCUWLHDYLMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0305 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,092,686 | FY2021 |
| 36C24121N0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24121N0594 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2021 |
| 36C24121N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,637 | FY2021 |
| 36C24121N0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,686,154 | FY2021 |
| 36C25721N0246 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,677,000 | FY2021 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1128_3600_VA241C1316_3600 · retrieved 2026-09-26.