Description
C-1 WARD RENOVATION MODIFICATION 5
Base award description: IGF::OT::IGF CONSTRUCTION MATOC C-1 WARD RENOVATION
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.
- Base2016-09-14+$4,968,527= $4,968,527
- Mod P000012017-12-06+$76,411= $5,044,937
- Mod P000022019-06-07+$939,921= $5,984,858
- Mod P000032020-04-14+$0= $5,984,858
- Mod P000042020-05-15+$0= $5,984,858
- Mod P000052021-01-08+$676,253= $6,661,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-14 | +$4,968,527 | $4,968,527 | IGF::OT::IGF CONSTRUCTION MATOC C-1 WARD RENOVATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-06 | +$76,411 | $5,044,937 | IGF::OT::IGF CONSTRUCTION MATOC C-1 WARD RENOVATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-07 | +$939,921 | $5,984,858 | IGF::OT::IGF CONSTRUCTION MATOC C-1 WARD RENOVATION MODIFICATION 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-14 | +$0 | $5,984,858 | C-1 WARD RENOVATION MODIFICATION 3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-05-15 | +$0 | $5,984,858 | C-1 WARD RENOVATION MODIFICATION 3 |
| Mod P00005· CHANGE ORDER | 2021-01-08 | +$676,253 | $6,661,111 | C-1 WARD RENOVATION MODIFICATION 5 |
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 FAVJJLPEAU89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,737 | FY2025 |
| 36C24225P1406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $180,000 | FY2025 |
| 36C24224P1643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $351,466 | FY2024 |
| 36C24223C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $195,066 | FY2023 |
| 36C24221P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,354 | FY2021 |
| 36C24221C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,146,969 | FY2021 |
Other recipients under Y1AZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0058 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,743,224 | FY2026 |
| 36C24226C0052 | F & C GROUP JV LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,795,000 | FY2026 |
| 36C24226C0043 | F & C GROUP JV LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,486,000 | FY2026 |
| 36C24225C0101 | ISUSA/CONCENTRIC JV LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $820,000 | FY2025 |
| 36C24225C0043 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,415,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216J3860_3600_VA24313D0135_3600 · retrieved 2026-09-26.