Description
IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD MOD P00011
Base award description: IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD
Modification chain · 12 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.
- Base2014-06-27+$8,611,000= $8,611,000
- Mod P000012015-05-12+$0= $8,611,000
- Mod P000022015-08-19+$0= $8,611,000
- Mod P000032016-01-07+$0= $8,611,000
- Mod P000052016-07-18+$0= $8,611,000
- Mod P000042016-07-19+$205,888= $8,816,888
- Mod P000062016-08-15+$23,667= $8,840,555
- Mod P000072016-12-13+$11,820= $8,852,375
- Mod P000082017-06-08+$77,203= $8,929,578
- Mod P000092017-06-16+$67,758= $8,997,337
- Mod P000102018-10-18+$607,159= $9,604,496
- Mod P000112019-03-06+$578,461= $10,182,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$8,611,000 | $8,611,000 | IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-12 | +$0 | $8,611,000 | IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD MOD P00001 NO COST |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-19 | +$0 | $8,611,000 | IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD MOD P00002 NO COST |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-07 | +$0 | $8,611,000 | IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD MOD P00003 NO COST |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-18 | +$0 | $8,611,000 | IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD MOD P00005 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-19 | +$205,888 | $8,816,888 | IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD MOD P00004 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-15 | +$23,667 | $8,840,555 | IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD MOD P00004 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-13 | +$11,820 | $8,852,375 | IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD MOD P00007 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-08 | +$77,203 | $8,929,578 | IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD MOD P00004 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-16 | +$67,758 | $8,997,337 | IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD MOD P00009 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2018-10-18 | +$607,159 | $9,604,496 | IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD MOD P00010 |
| Mod P00011· CHANGE ORDER | 2019-03-06 | +$578,461 | $10,182,956 | IGF::OT::IGF RENOVATION OF WET LABS IN RESEARCH OFFICE BUILDING AT UD MOD P00011 |
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 GH24ZFQWHST9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0055 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34,653 | FY2026 |
| 36C78626C0008 | NATIONAL CEMETERY ADMIN (36C786) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $3,400,000 | FY2026 |
| 36C24426N0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,054 | FY2026 |
| 36C24425N1329 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,175 | FY2025 |
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 |
| 36C24423C0005 | ROYCE CONSTRUCTION SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,115,141 | FY2023 |
| 36C24422N0522 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,741,114 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.