Description
CONSTRUCTION - RENOVATE 6 EAST AND CENTER
Base award description: IGF::OT::IGF CONSTRUCTION - RENOVATE 6 EAST AND CENTER
Modification chain · 6 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.
- Base2013-09-27+$3,298,230= $3,298,230
- Mod P000012014-02-18+$0= $3,298,230
- Mod P000022014-08-06+$0= $3,298,230
- Mod P000032015-08-04+$0= $3,298,230
- Mod P000042015-11-19+$261,794= $3,560,024
- Mod P000052020-07-08+$183,609= $3,743,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$3,298,230 | $3,298,230 | IGF::OT::IGF CONSTRUCTION - RENOVATE 6 EAST AND CENTER |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-02-18 | +$0 | $3,298,230 | IGF::OT::IGF CONSTRUCTION - RENOVATE 6 EAST AND CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-06 | +$0 | $3,298,230 | IGF::OT::IGF CONSTRUCTION - RENOVATE 6 EAST AND CENTER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-08-04 | +$0 | $3,298,230 | IGF::OT::IGF CONSTRUCTION - RENOVATE 6 EAST AND CENTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-19 | +$261,794 | $3,560,024 | IGF::OT::IGF CONSTRUCTION - RENOVATE 6 EAST AND CENTER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-08 | +$183,609 | $3,743,633 | CONSTRUCTION - RENOVATE 6 EAST AND CENTER |
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 LLJ1B99MJ5T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0807 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $61,545 | FY2026 |
| 36C24426N0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,548,000 | FY2026 |
| 36C24426N0566 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,892 | FY2026 |
| 36C24426N0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0351 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,560 | FY2026 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | 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_VA24413C0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.