Description
CONSTRUCTION SERVICES TO COMPLETE VANJ PROJECT #561-CSI-135 PUNCH LIST ITEMS.
Base award description: IGF::OT::IGF CONSTRUCTION SERVICES TO COMPLETE VANJ PROJECT #561-CSI-135 PUNCH LIST ITEMS.
Modification chain · 5 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.
- Base2015-09-28+$19,500= $19,500
- Mod P000012018-01-26+$0= $19,500
- Mod P000022018-01-26+$0= $19,500
- Mod P000032018-02-21+$14,092= $33,592
- Mod P000042020-09-22-$2,000= $31,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$19,500 | $19,500 | IGF::OT::IGF CONSTRUCTION SERVICES TO COMPLETE VANJ PROJECT #561-CSI-135 PUNCH LIST ITEMS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-26 | +$0 | $19,500 | IGF::OT::IGF CONSTRUCTION SERVICES TO COMPLETE VANJ PROJECT #561-CSI-135 PUNCH LIST ITEMS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-26 | +$0 | $19,500 | IGF::OT::IGF CONSTRUCTION SERVICES TO COMPLETE VANJ PROJECT #561-CSI-135 PUNCH LIST ITEMS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-21 | +$14,092 | $33,592 | IGF::OT::IGF CONSTRUCTION SERVICES TO COMPLETE VANJ PROJECT #561-CSI-135 PUNCH LIST ITEMS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-22 | −$2,000 | $31,592 | CONSTRUCTION SERVICES TO COMPLETE VANJ PROJECT #561-CSI-135 PUNCH LIST ITEMS. |
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 H494ZGRAZGC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1218 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B522 · SPECIAL STUDIES/ANALYSIS- LEGAL | $15,000 | FY2021 |
| VA786A15C0002 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,649,347 | FY2015 |
| VA24315P2115 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $49,267 | FY2015 |
| VA24315C0028 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $226,992 | FY2015 |
| VA24314P4136 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,841 | FY2014 |
| VA24314C0085 | 243-NETWORK CONTRACTING OFFICE 03 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $7,500 | FY2014 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P4360_3600_-NONE-_-NONE- · retrieved 2026-09-26.