Description
IMPROVE TRAFFIC FLOW
Base award description: IGF::OT::IGF IMPROVE TRAFFIC FLOW
Modification chain · 8 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.
- Base2016-10-20+$788,000= $788,000
- Mod P000012017-05-22+$64,261= $852,261
- Mod P000022017-11-27-$22,084= $830,177
- Mod P000032017-12-13+$0= $830,177
- Mod P000042018-04-23+$0= $830,177
- Mod P000052019-03-12+$0= $830,177
- Mod P000062019-09-11+$0= $830,177
- Mod P000072020-01-17+$204,543= $1,034,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-20 | +$788,000 | $788,000 | IGF::OT::IGF IMPROVE TRAFFIC FLOW |
| Mod P00001· CHANGE ORDER | 2017-05-22 | +$64,261 | $852,261 | IGF::OT::IGF IMPROVE TRAFFIC FLOW |
| Mod P00002· CHANGE ORDER | 2017-11-27 | −$22,084 | $830,177 | IGF::OT::IGF IMPROVE TRAFFIC FLOW |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-12-13 | +$0 | $830,177 | IGF::OT::IGF IMPROVE TRAFFIC FLOW |
| Mod P00004· CHANGE ORDER | 2018-04-23 | +$0 | $830,177 | IGF::OT::IGF IMPROVE TRAFFIC FLOW |
| Mod P00005· CHANGE ORDER | 2019-03-12 | +$0 | $830,177 | IGF::OT::IGF IMPROVE TRAFFIC FLOW |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-11 | +$0 | $830,177 | IMPROVE TRAFFIC FLOW |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-17 | +$204,543 | $1,034,720 | IMPROVE TRAFFIC FLOW |
Related awards · 8
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 H8L3C6PAFRH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $60,307 | FY2025 |
| 36C24425C0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,834,937 | FY2025 |
| 36C24423C0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $543,000 | FY2023 |
| 36C24423N0353 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,562,657 | FY2023 |
| 36C24422N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C24422N0900 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $5,839,247 | FY2022 |
Other recipients under Y1LB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418P0504 | NATIONAL FUEL GAS DISTRIBUTION CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $198,534 | FY2018 |
| 36C24418P0569 | PENNDOT DISTRICT 1 | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $543,238 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.