Description
IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE FOR NORTHPORT VA MEDICAL CENTER
Modification chain · 11 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.
- Base2016-04-29+$1,041,172= $1,041,172
- Mod P000012016-09-27+$0= $1,041,172
- Mod P000022016-10-01+$3,808,663= $4,849,835
- Mod P000032016-12-14-$358= $4,849,477
- Mod P000042017-02-02+$0= $4,849,477
- Mod P000052017-03-21-$64,280= $4,785,197
- Mod P000062017-08-25+$0= $4,785,197
- Mod P000072017-10-01+$3,568,470= $8,353,667
- Mod P000082018-01-11+$0= $8,353,667
- Mod P000102018-07-13+$0= $8,353,667
- Mod P000112019-03-25-$476,571= $7,877,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$1,041,172 | $1,041,172 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE FOR NORTHPORT VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$0 | $1,041,172 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE FOR NORTHPORT VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$3,808,663 | $4,849,835 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE FOR NORTHPORT VA MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-14 | −$358 | $4,849,477 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE FOR NORTHPORT VA MEDICAL CENTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-02 | +$0 | $4,849,477 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE FOR NORTHPORT VA MEDICAL CENTER |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-21 | −$64,280 | $4,785,197 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE FOR NORTHPORT VA MEDICAL CENTER |
| Mod P00006· FUNDING ONLY ACTION | 2017-08-25 | +$0 | $4,785,197 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE FOR NORTHPORT VA MEDICAL CENTER |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$3,568,470 | $8,353,667 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE FOR NORTHPORT VA MEDICAL CENTER |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-01-11 | +$0 | $8,353,667 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE FOR NORTHPORT VA MEDICAL CENTER |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-13 | +$0 | $8,353,667 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE FOR NORTHPORT VA MEDICAL CENTER |
| Mod P00011· FUNDING ONLY ACTION | 2019-03-25 | −$476,571 | $7,877,096 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE FOR NORTHPORT VA MEDICAL CENTER |
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 H2Y8PEVT5NP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $63,231 | FY2023 |
| 36C24221P0810 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $31,650 | FY2021 |
| 36C24221F0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,560,080 | FY2021 |
| 36C24221F0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,209,687 | FY2021 |
| 36C26121F0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,645,902 | FY2021 |
| 36C24221F0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $452,868 | FY2021 |
Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0827 | AINSWORTH SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $71,524 | FY2026 |
| 36C24226P0731 | FEEDWATER TREATMENT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,800 | FY2026 |
| 36C24226F0090 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $259,522 | FY2026 |
| 36C24226P0776 | MODULAR COMFORT SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,159 | FY2026 |
| 36C24226P0696 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $269,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F1852_3600_GS21F0067V_4730 · retrieved 2026-09-26.