Description
IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT UD MOD P00021
Base award description: IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT HEINZ
Modification chain · 21 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.
- Base2013-09-12+$5,359,000= $5,359,000
- Mod P000012014-05-29+$0= $5,359,000
- Mod P000022014-07-03+$90,762= $5,449,762
- Mod P000032014-07-22+$0= $5,449,762
- Mod P000042014-09-16+$0= $5,449,762
- Mod P000062014-10-24+$28,589= $5,478,351
- Mod P000072014-12-18+$95,262= $5,573,613
- Mod P000082015-04-28+$0= $5,573,613
- Mod P000092015-05-05+$23,511= $5,597,124
- Mod P000112015-06-04+$0= $5,597,124
- Mod P000122015-07-20+$17,000= $5,614,124
- Mod P000132015-07-20+$51,835= $5,665,959
- Mod P000142016-02-05+$8,353= $5,674,312
- Mod P000152016-05-20+$0= $5,674,312
- Mod P000162016-06-10+$24,915= $5,699,227
- Mod P000172016-07-07+$0= $5,699,227
- Mod P000182016-07-19+$19,502= $5,718,728
- Mod P000192016-10-25+$6,912= $5,725,641
- Mod P000202017-03-21+$1,100,000= $6,825,641
- Mod P000212018-03-14+$2,108= $6,827,749
- Mod P000222018-04-17-$4,000= $6,823,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$5,359,000 | $5,359,000 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT HEINZ |
| Mod P00001· CHANGE ORDER | 2014-05-29 | +$0 | $5,359,000 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT HEINZ MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-03 | +$90,762 | $5,449,762 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT HEINZ CHANGE ORDER 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-22 | +$0 | $5,449,762 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT HEINZ CHANGE ORDER 3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-16 | +$0 | $5,449,762 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT HEINZ MOD P00004 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-24 | +$28,589 | $5,478,351 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT HEINZ CHANGE ORDER 3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-18 | +$95,262 | $5,573,613 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT HEINZ CHANGE ORDER |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-28 | +$0 | $5,573,613 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT HEINZ NO COST CHANGE ORDER |
| Mod P00009· CHANGE ORDER | 2015-05-05 | +$23,511 | $5,597,124 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT HEINZ CHANGE ORDER 4 |
| Mod P00011· CHANGE ORDER | 2015-06-04 | +$0 | $5,597,124 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT HEINZ NO COST CHANGE ORDER |
| Mod P00012· CHANGE ORDER | 2015-07-20 | +$17,000 | $5,614,124 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT HEINZ $17,000 CHANGE ORDER |
| Mod P00013· CHANGE ORDER | 2015-07-20 | +$51,835 | $5,665,959 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT UD $51,834.69 CHANGE ORDER |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-05 | +$8,353 | $5,674,312 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT UD MOD P00014 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-20 | +$0 | $5,674,312 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT UD MOD P00015 NO COST |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-10 | +$24,915 | $5,699,227 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT UD MOD P00016 |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2016-07-07 | +$0 | $5,699,227 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT UD MOD P00017 NO COST |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-19 | +$19,502 | $5,718,728 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT UD MOD P00018 IT CLOSET |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2016-10-25 | +$6,912 | $5,725,641 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT UD MOD P00019 DAMPER POWER |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2017-03-21 | +$1,100,000 | $6,825,641 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT UD MOD P00020 SETTLEMENT OF CLAIMS AND REA |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2018-03-14 | +$2,108 | $6,827,749 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT UD MOD P00021 |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2018-04-17 | −$4,000 | $6,823,749 | IGF::OT::IGF RENOVATE BUILDING 51 UNIT 3B AT UD MOD P00021 |
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 H8L3C6PAFRH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $60,307 | FY2025 |
| 36C24425C0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,834,937 | FY2025 |
| 36C24423C0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $543,000 | FY2023 |
| 36C24423N0353 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,562,657 | FY2023 |
| 36C24422N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C24422N0900 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $5,839,247 | FY2022 |
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_VA24413C0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.