Description
IGF::CL::IGF STRUCTURAL TUNNEL PROJECT - REMOVE UNFORESEEN CEMENT CANTS AND DUCT BANKS
Base award description: IGF::CL::IGF STRUCTURAL TUNNEL PROJECT
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.
- Base2014-07-14+$1,895,000= $1,895,000
- Mod P000012015-10-26+$8,349= $1,903,349
- Mod P000022015-10-27+$9,936= $1,913,285
- Mod P000032015-10-29+$85,057= $1,998,342
- Mod P000042016-08-23+$24,609= $2,022,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-14 | +$1,895,000 | $1,895,000 | IGF::CL::IGF STRUCTURAL TUNNEL PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-26 | +$8,349 | $1,903,349 | IGF::CL::IGF STRUCTURAL TUNNEL PROJECT - ADDITIONAL TREE REMOVAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-27 | +$9,936 | $1,913,285 | IGF::CL::IGF STRUCTURAL TUNNEL PROJECT - ADDITIONAL EXCAVATION, STONE BEDDING AND SHORING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-29 | +$85,057 | $1,998,342 | IGF::CL::IGF STRUCTURAL TUNNEL PROJECT - REMOVE UNFORESEEN CEMENT CANTS AND DUCT BANKS |
| Mod P00004· CHANGE ORDER | 2016-08-23 | +$24,609 | $2,022,951 | IGF::CL::IGF STRUCTURAL TUNNEL PROJECT - REMOVE UNFORESEEN CEMENT CANTS AND DUCT BANKS |
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 HN5KSCMQHW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423C0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $333,646 | FY2023 |
| 36C24421C0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,636,824 | FY2021 |
| 36C24421N0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,500 | FY2021 |
| 36C24419C0198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,556 | FY2019 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | 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_VA24414C0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.