Description
IGF::OT::IGF CONSTRUCTION MATOC: PIPE INSULATION&ASBESTOS REMOVAL PROJECT MOD 3 - DESCOPE SCOPE OF WORK AS STATED IN MOD.
Base award description: IGF::OT::IGF CONSTRUCTION MATOC: PIPE INSULATION&ASBESTOS REMOVAL PROJECT
Modification chain · 4 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.
- Base2016-02-01+$398,430= $398,430
- Mod P000012016-11-01-$57,393= $341,037
- Mod P000022017-02-07+$0= $341,037
- Mod P000032017-07-27-$8,352= $332,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$398,430 | $398,430 | IGF::OT::IGF CONSTRUCTION MATOC: PIPE INSULATION&ASBESTOS REMOVAL PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-01 | −$57,393 | $341,037 | IGF::OT::IGF CONSTRUCTION MATOC: PIPE INSULATION&ASBESTOS REMOVAL PROJECT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-07 | +$0 | $341,037 | IGF::OT::IGF CONSTRUCTION MATOC: PIPE INSULATION&ASBESTOS REMOVAL PROJECT MOD 2 - EXTEND COMPLETION DATE BY 5… |
| Mod P00003· CHANGE ORDER | 2017-07-27 | −$8,352 | $332,684 | IGF::OT::IGF CONSTRUCTION MATOC: PIPE INSULATION&ASBESTOS REMOVAL PROJECT MOD 3 - DESCOPE SCOPE OF WORK AS ST… |
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 HE19U6G7X8N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F22F0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,320 | FY2022 |
| 36C10F18F3325 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,147 | FY2018 |
| VA101F17J2825 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $254,488 | FY2017 |
| VA101F16J2602 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $347,848 | FY2016 |
| VA101F16J2531 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $19,877 | FY2016 |
| VA24516C0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $7,911,611 | FY2016 |
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_VA24416J2132_3600_VA24413D0219_3600 · retrieved 2026-09-26.