Description
IGF::CT::IGF: APPROVES AND FUNDS CHANGE ORDER #2
Base award description: IGF::OT::IGF: RENOVATIN OF BUILDING 5 CONSTRUCTION PROJECT
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.
- Base2013-03-29+$2,620,000= $2,620,000
- Mod P000012013-09-18+$24,262= $2,644,262
- Mod P000022013-10-18+$25,565= $2,669,828
- Mod P000032014-01-06+$0= $2,669,828
- Mod P000042014-01-09+$8,409= $2,678,237
- Mod P000052014-02-07+$0= $2,678,237
- Mod P000062014-04-14+$97,385= $2,775,622
- Mod P000072014-05-01+$66,668= $2,842,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$2,620,000 | $2,620,000 | IGF::OT::IGF: RENOVATIN OF BUILDING 5 CONSTRUCTION PROJECT |
| Mod P00001· CHANGE ORDER | 2013-09-18 | +$24,262 | $2,644,262 | IGF::CT::IGF - APPROVES AND FUNDS CHANGE ORDER #1 |
| Mod P00002· CHANGE ORDER | 2013-10-18 | +$25,565 | $2,669,828 | IGF::CT::IGF: APPROVES AND FUNDS CHANGE ORDER #2 |
| Mod P00003· CHANGE ORDER | 2014-01-06 | +$0 | $2,669,828 | IGF::CT::IGF: APPROVES AND FUNDS CHANGE ORDER #2 |
| Mod P00004· CHANGE ORDER | 2014-01-09 | +$8,409 | $2,678,237 | IGF::CT::IGF: APPROVES AND FUNDS CHANGE ORDER #2 |
| Mod P00005· CHANGE ORDER | 2014-02-07 | +$0 | $2,678,237 | IGF::CT::IGF: APPROVES AND FUNDS CHANGE ORDER #2 |
| Mod P00006· CHANGE ORDER | 2014-04-14 | +$97,385 | $2,775,622 | IGF::CT::IGF: APPROVES AND FUNDS CHANGE ORDER #2 |
| Mod P00007· CHANGE ORDER | 2014-05-01 | +$66,668 | $2,842,289 | IGF::CT::IGF: APPROVES AND FUNDS CHANGE ORDER #2 |
Related awards · 6
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 GKUMJS8XRVP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $244,837 | FY2025 |
| 36C24818N4749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,198 | FY2018 |
| VA24817C0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $232,796 | FY2017 |
| VA24817P3530 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $50,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.