Description
IGF::OT::IGF SETTLEMENT AGREEMENT
Base award description: IGF::OT::IGF OTHER FUNCTIONS - RENOVATION OF NUCLEAR MEDICINE DEPARTMENT
Modification chain · 17 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.
- Base2012-06-28+$5,789,195= $5,789,195
- Mod P000012013-03-11+$0= $5,789,195
- Mod P000022013-07-23+$175,345= $5,964,540
- Mod P000032013-09-23+$137,848= $6,102,388
- Mod P000042013-10-08+$93,601= $6,195,989
- Mod P000052013-11-04+$83,307= $6,279,296
- Mod P000062014-01-09+$85,545= $6,364,841
- Mod P000072014-01-23+$14,959= $6,379,800
- Mod P000082014-01-29+$83,701= $6,463,501
- Mod P000092014-10-22+$73,158= $6,536,659
- Mod P000102014-11-06+$40,896= $6,577,555
- Mod P000112015-04-16+$98,000= $6,675,555
- Mod P000122015-07-29+$6,299= $6,681,854
- Mod P000132015-09-21+$13,482= $6,695,336
- Mod P000142016-03-14+$16,285= $6,711,621
- Mod P000152016-11-10+$7,804= $6,719,425
- Mod P000162017-08-15+$1,426,000= $8,145,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$5,789,195 | $5,789,195 | IGF::OT::IGF OTHER FUNCTIONS - RENOVATION OF NUCLEAR MEDICINE DEPARTMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-11 | +$0 | $5,789,195 | CHANGE ADMINISTRATIVE CONTRACTING OFFICER TO LYNNE DICKERHOFF IN LIEU OF BRIDGET KORNISH. IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-23 | +$175,345 | $5,964,540 | CHANGES REQUIRED FOR CONFERENCE ROOM. IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-23 | +$137,848 | $6,102,388 | CHANGES REQUIRED DUE TO DIFFERING SITE CONDITIONS, MANDATORY 8FT CORRIDORS AND NEW PLUMBING GUIDE LINES. IGF::… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-08 | +$93,601 | $6,195,989 | CHANGES REQUIRED DUE TO DIFFERING SITE CONDITIONS, RELOCATE STEAM LINES. IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-04 | +$83,307 | $6,279,296 | CHANGES REQUIRED DUE TO DIFFERING SITE CONDITIONS, LEGIONELLA ISSUES AND NURSE CALL. IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-09 | +$85,545 | $6,364,841 | CHANGES REQUIRED DUE TO CHANGING CAMERAS. IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-23 | +$14,959 | $6,379,800 | CHANGES REQUIRED DUE TO ASBESTOS CONTAMINATION. IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-29 | +$83,701 | $6,463,501 | CHANGES REQUIRED FOR STEAM LINE RELOCATION, SANITARY LINE, HVAC, HANDRAILS AND PRESSURE REDUCING VALVE. IGF::O… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-22 | +$73,158 | $6,536,659 | CHANGES REQUIRED. IGF::OT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-06 | +$40,896 | $6,577,555 | CHANGES REQUIRED. IGF::OT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-16 | +$98,000 | $6,675,555 | SPRINKLER BREAK CLAIM SETTLEMENT. IGF::OT::IGF |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-29 | +$6,299 | $6,681,854 | MEP CHANGES TO UPS ROOM FOR LIEBERT UNIT. IGF::OT::IGF |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-21 | +$13,482 | $6,695,336 | MEP CHANGES TO UPS ROOM FOR LIEBERT UNIT. IGF::OT::IGF |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-14 | +$16,285 | $6,711,621 | SUPPLY AND INSTALL 80 BATTERIES. IGF::OT::IGF |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-10 | +$7,804 | $6,719,425 | CHANGE CONTROL VALVES FROM WATER TO STEAM. IGF::OT::IGF |
| Mod P00016· CHANGE ORDER | 2017-08-15 | +$1,426,000 | $8,145,425 | IGF::OT::IGF SETTLEMENT AGREEMENT |
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 EN25YD2VC6Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J7051 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $486,461 | FY2017 |
| VA24416J5061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,251,000 | FY2016 |
| VA78616P0618 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $3,311 | FY2016 |
| VA24416C0139 | 244-NETWORK CONTRACT OFFICE 4 · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $2,701 | FY2016 |
| VA24416J1339 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $723,702 | FY2016 |
| VA24415J6002 | 244-NETWORK CONTRACT OFFICE 4 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $74,000 | FY2015 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0053 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,949 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.