Description
IGF::OT::IGF - MOD TO FUND OUTSTANDING REQUESTS FOR EQUITABLE ADJUSTMENTS
Base award description: IGF::OT::IGF OTHER FUNCTIONS - RENOVATE LABORATORY AND AC 19
Modification chain · 28 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.
- Base2012-09-27+$1,777,000= $1,777,000
- Mod P000012013-08-09+$0= $1,777,000
- Mod P000022014-02-20+$13,568= $1,790,568
- Mod P000032014-08-08+$0= $1,790,568
- Mod P000042014-09-12+$6,815= $1,797,383
- Mod P000052014-12-01+$2,200= $1,799,583
- Mod P000062015-01-07+$23,500= $1,823,083
- Mod P000072015-02-25+$5,357= $1,828,440
- Mod P000082015-04-13+$1,360= $1,829,800
- Mod P000092015-04-20+$6,901= $1,836,700
- Mod P000112015-06-30+$8,723= $1,845,423
- Mod P000122015-07-29+$21,198= $1,866,621
- Mod P000132015-08-12+$42,060= $1,908,682
- Mod P000142015-09-03+$4,909= $1,913,591
- Mod P000152015-09-16+$1,463= $1,915,053
- Mod P000162015-11-23+$40,872= $1,955,925
- Mod P000172016-01-15+$5,202= $1,961,127
- Mod P000182016-02-05+$5,686= $1,966,813
- Mod P000192016-03-25+$10,084= $1,976,897
- Mod P000202016-03-25+$926= $1,977,824
- Mod P000212016-04-04+$3,232= $1,981,056
- Mod P000222016-06-13+$7,245= $1,988,301
- Mod P000232016-09-30+$21,296= $2,009,597
- Mod P000242016-10-28+$4,153= $2,013,750
- Mod P000252017-03-27+$21,037= $2,034,787
- Mod P000262017-03-27+$6,296= $2,041,083
- Mod P000272017-03-27+$2,940= $2,044,023
- Mod P000282019-02-08+$29,114= $2,073,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$1,777,000 | $1,777,000 | IGF::OT::IGF OTHER FUNCTIONS - RENOVATE LABORATORY AND AC 19 |
| Mod P00001· CHANGE ORDER | 2013-08-09 | +$0 | $1,777,000 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00002· CHANGE ORDER | 2014-02-20 | +$13,568 | $1,790,568 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00003· CHANGE ORDER | 2014-08-08 | +$0 | $1,790,568 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00004· CHANGE ORDER | 2014-09-12 | +$6,815 | $1,797,383 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00005· CHANGE ORDER | 2014-12-01 | +$2,200 | $1,799,583 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00006· CHANGE ORDER | 2015-01-07 | +$23,500 | $1,823,083 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00007· CHANGE ORDER | 2015-02-25 | +$5,357 | $1,828,440 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00008· CHANGE ORDER | 2015-04-13 | +$1,360 | $1,829,800 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00009· CHANGE ORDER | 2015-04-20 | +$6,901 | $1,836,700 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00011· CHANGE ORDER | 2015-06-30 | +$8,723 | $1,845,423 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-29 | +$21,198 | $1,866,621 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00013· CHANGE ORDER | 2015-08-12 | +$42,060 | $1,908,682 | IGF::OT::IGF - UNILATERAL MOD CORRECTED |
| Mod P00014· CHANGE ORDER | 2015-09-03 | +$4,909 | $1,913,591 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00015· CHANGE ORDER | 2015-09-16 | +$1,463 | $1,915,053 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00016· CHANGE ORDER | 2015-11-23 | +$40,872 | $1,955,925 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00017· CHANGE ORDER | 2016-01-15 | +$5,202 | $1,961,127 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00018· CHANGE ORDER | 2016-02-05 | +$5,686 | $1,966,813 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00019· CHANGE ORDER | 2016-03-25 | +$10,084 | $1,976,897 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00020· CHANGE ORDER | 2016-03-25 | +$926 | $1,977,824 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00021· CHANGE ORDER | 2016-04-04 | +$3,232 | $1,981,056 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00022· CHANGE ORDER | 2016-06-13 | +$7,245 | $1,988,301 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00023· CHANGE ORDER | 2016-09-30 | +$21,296 | $2,009,597 | IGF::OT::IGF - UNILATERAL MOD |
| Mod P00024· CHANGE ORDER | 2016-10-28 | +$4,153 | $2,013,750 | IGF::OT::IGF - MOD ON SINKS P00024 |
| Mod P00025· CHANGE ORDER | 2017-03-27 | +$21,037 | $2,034,787 | IGF::OT::IGF - MOD ON SINKS P00024 |
| Mod P00026· CHANGE ORDER | 2017-03-27 | +$6,296 | $2,041,083 | IGF::OT::IGF - MOD ON SINKS P00024 |
| Mod P00027· CHANGE ORDER | 2017-03-27 | +$2,940 | $2,044,023 | IGF::OT::IGF - MOD ON SINKS P00024 |
| Mod P00028· CHANGE ORDER | 2019-02-08 | +$29,114 | $2,073,137 | IGF::OT::IGF - MOD TO FUND OUTSTANDING REQUESTS FOR EQUITABLE ADJUSTMENTS |
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 LKJUU7DTR5B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,013,349 | FY2014 |
| VA24413C0359 | 562-ERIE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $88,540 | FY2013 |
| VA25012C0107 | 541-BRECKSVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $651,450 | FY2012 |
| VA24612C0125 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $306,338 | FY2012 |
| VA786A12C0082 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $23,005 | FY2012 |
| VA24612C0126 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $279,000 | FY2012 |
Other recipients under Y1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0042 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,980,980 | FY2025 |
| 36C24425C0036 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $566,574 | FY2025 |
| 36C24424N0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,992,731 | FY2024 |
| 36C24424N0051 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $402,327 | FY2024 |
| 36C24423C0026 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,714,220 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.