Description
IGF::OT::IGF MOD 4 FOR ADDITIONAL WORK AT THE HOCHBERG CWT RESIDENCE.
Base award description: IGF::OT::IGF RENOVATION/REMODEL OF 2 CWT RESIDENTIAL STRUCTURES IN PITTSBURGH, PA.
Modification chain · 5 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.
- Base2013-09-18+$363,420= $363,420
- Mod P000012014-01-30+$99,699= $463,119
- Mod P000022014-07-28+$0= $463,119
- Mod P000032014-08-26+$5,400= $468,519
- Mod P000042015-02-20+$93,733= $562,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$363,420 | $363,420 | IGF::OT::IGF RENOVATION/REMODEL OF 2 CWT RESIDENTIAL STRUCTURES IN PITTSBURGH, PA. |
| Mod P00001· CHANGE ORDER | 2014-01-30 | +$99,699 | $463,119 | IGF::OT::IGF MOD 1 TO ADD CHANGE ORDERS #1-4, AND EXTEND POP THRU 9/17/14, |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-28 | +$0 | $463,119 | IGF::OT::IGF NO-COST MOD 2 TO EXTEND POP THRU 7/15/15. |
| Mod P00003· CHANGE ORDER | 2014-08-26 | +$5,400 | $468,519 | IGF::OT::IGF MOD 3 TO INSTALL TILE VICE SHOWER ENCLOSURE IN THE BATHROOM AT THE MEADE ST. RESIDENCE. |
| Mod P00004· CHANGE ORDER | 2015-02-20 | +$93,733 | $562,252 | IGF::OT::IGF MOD 4 FOR ADDITIONAL WORK AT THE HOCHBERG CWT RESIDENCE. |
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 KDBTFL23HCW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3530 | 646-PITTSBURG · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $44,208 | FY2014 |
| VA24414P3498 | 646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $136,194 | FY2014 |
| VA24414P3506 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,270 | FY2014 |
| VA24414P3219 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,975 | FY2014 |
| VA24414P1970 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,965 | FY2014 |
| VA24414P1714 | 646-PITTSBURG · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $21,853 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0478_3600_-NONE-_-NONE- · retrieved 2026-09-26.