Description
OTHER FUNCTIONS - IGF::OT::IGF MODIFICATION P00006, ADDITIONAL WORK.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES TO ADD/REPLACE MECHANICAL SYSTEM, PROJECT NUMBER 503-11-101.
Modification chain · 8 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.
- Base2012-05-08+$4,215,000= $4,215,000
- Mod P000022013-01-31+$14,798= $4,229,798
- Mod P000032013-03-01+$38,305= $4,268,103
- Mod P000012013-04-10+$28,964= $4,297,067
- Mod P000042013-04-10+$57,115= $4,354,182
- Mod P000052013-04-29+$2,918= $4,357,100
- Mod P000062013-07-19+$16,609= $4,373,709
- Mod P000092015-03-02+$57,000= $4,430,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$4,215,000 | $4,215,000 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES TO ADD/REPLACE MECHANICAL SYSTEM, PROJECT NUMBER 503-11-1… |
| Mod P00002· CHANGE ORDER | 2013-01-31 | +$14,798 | $4,229,798 | OTHER FUNCTIONS - IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2013-03-01 | +$38,305 | $4,268,103 | OTHER FUNCTIONS - IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-04-10 | +$28,964 | $4,297,067 | IGF::OT::IGF - CONSTRUCTION SERVICES TO ADD/REPLACE MECHANICAL SYSTEM, PROJECT NUMBER 503-11-101. |
| Mod P00004· CHANGE ORDER | 2013-04-10 | +$57,115 | $4,354,182 | OTHER FUNCTIONS - IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2013-04-29 | +$2,918 | $4,357,100 | OTHER FUNCTIONS - IGF::OT::IGF |
| Mod P00006· CHANGE ORDER | 2013-07-19 | +$16,609 | $4,373,709 | OTHER FUNCTIONS - IGF::OT::IGF MODIFICATION P00006, ADDITIONAL WORK. |
| Mod P00009· CHANGE ORDER | 2015-03-02 | +$57,000 | $4,430,709 | OTHER FUNCTIONS - IGF::OT::IGF MODIFICATION P00006, ADDITIONAL WORK. |
Related awards · 10
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 CZZMSDNWB6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0160 | 503-ALTOONA · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $16,273 | FY2013 |
| VA24413D0470 | 503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2013 |
| VA24413J1997 | 503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2013 |
| VA24412C0441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,138,766 | FY2012 |
| VA24512C0148 | 613-MARTINSBURG · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,811 | FY2012 |
| VA24412C0349 | 503-ALTOONA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $898,287 | FY2012 |
Other recipients under Z2DA from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0341 | ERGOSAFE PRODUCTS, LLC | 503-ALTOONA | $5,249 | FY2014 |
| VA24412C0503 | LANIER CONTRACTING SERVICES, INC. | 503-ALTOONA | $22,844 | FY2012 |
| VA24412C0355 | LANIER CONTRACTING SERVICES, INC. | 503-ALTOONA | $287,714 | FY2012 |
| VA24412C0189 | BON SECOUR MANAGEMENT, L.L.C. | 503-ALTOONA | $2,996,511 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.