Description
IGF::OT::IGF CONSTRUCTION SERVICES FOR CORRECT FACADE ISSUES, PHASE 1 CHANGE ORDER NO. P00008
Base award description: IGF::OT::IGF CONSTRUCTION SERVICES FOR CORRECT FACADE ISSUES, PHASE 1
Modification chain · 9 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.
- Base2013-06-25+$1,745,175= $1,745,175
- Mod P000012013-10-25+$0= $1,745,175
- Mod P000022014-01-16+$0= $1,745,175
- Mod P000032014-02-14+$99,736= $1,844,911
- Mod P000042014-04-04+$43,682= $1,888,593
- Mod P000052014-07-16+$3,870= $1,892,463
- Mod P000062014-08-15+$3,870= $1,896,333
- Mod P000082015-06-01+$81,270= $1,977,604
- Mod P000092017-06-13+$392,303= $2,369,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$1,745,175 | $1,745,175 | IGF::OT::IGF CONSTRUCTION SERVICES FOR CORRECT FACADE ISSUES, PHASE 1 |
| Mod P00001· CHANGE ORDER | 2013-10-25 | +$0 | $1,745,175 | IGF::OT::IGF CONSTRUCTION SERVICES FOR CORRECT FACADE ISSUES, PHASE 1 |
| Mod P00002· CHANGE ORDER | 2014-01-16 | +$0 | $1,745,175 | IGF::OT::IGF CONSTRUCTION SERVICES FOR CORRECT FACADE ISSUES, PHASE 1 |
| Mod P00003· CHANGE ORDER | 2014-02-14 | +$99,736 | $1,844,911 | IGF::OT::IGF CONSTRUCTION SERVICES FOR CORRECT FACADE ISSUES, PHASE 1 |
| Mod P00004· CHANGE ORDER | 2014-04-04 | +$43,682 | $1,888,593 | IGF::OT::IGF CONSTRUCTION SERVICES FOR CORRECT FACADE ISSUES, PHASE 1 |
| Mod P00005· CHANGE ORDER | 2014-07-16 | +$3,870 | $1,892,463 | IGF::OT::IGF CONSTRUCTION SERVICES FOR CORRECT FACADE ISSUES, PHASE 1 |
| Mod P00006· CHANGE ORDER | 2014-08-15 | +$3,870 | $1,896,333 | IGF::OT::IGF CONSTRUCTION SERVICES FOR CORRECT FACADE ISSUES, PHASE 1 |
| Mod P00008· CHANGE ORDER | 2015-06-01 | +$81,270 | $1,977,604 | IGF::OT::IGF CONSTRUCTION SERVICES FOR CORRECT FACADE ISSUES, PHASE 1 CHANGE ORDER NO. P00008 |
| Mod P00009· CHANGE ORDER | 2017-06-13 | +$392,303 | $2,369,906 | IGF::OT::IGF CONSTRUCTION SERVICES FOR CORRECT FACADE ISSUES, PHASE 1 CHANGE ORDER NO. P00008 |
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 N6V9T93Y6F25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,020,097 | FY2019 |
| VA24415C0357 | 693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $272,765 | FY2015 |
| VA24413C0217 | 642-PHILADELPHIA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $896,975 | FY2013 |
| VA24413C0351 | 642-PHILADELPHIA · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $257,799 | FY2013 |
| VA24413C0316 | 244-NETWORK CONTRACT OFFICE 4 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,025,713 | FY2013 |
| VA24413C0218 | 642-PHILADELPHIA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $773,272 | FY2013 |
Other recipients under Z2DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0341 | THINKFORM DESIGN ARCHITECT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $120,700 | FY2025 |
| 36C24423N0984 | MARE SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $471,363 | FY2023 |
| 36C24423N0239 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,835 | FY2023 |
| 36C24422C0040 | RUTHRAUFF SAUER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $314,472 | FY2022 |
| 36C24420C0024 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $978,457 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.