Description
EO14042
Base award description: IGF::OT::IGF CONSTRUCTION - RENOVATE KITCHEN
Modification chain · 11 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.
- Base2017-09-05+$8,419,000= $8,419,000
- Mod P000012017-09-26+$42,332= $8,461,332
- Mod P000022018-04-16+$8,833= $8,470,165
- Mod P000032019-01-25+$37,911= $8,508,076
- Mod P000042019-03-06+$20,696= $8,528,772
- Mod P00052019-06-19+$0= $8,528,772
- Mod P000062020-03-21+$0= $8,528,772
- Mod P000072021-01-27+$190,850= $8,719,622
- Mod P000082021-11-08+$0= $8,719,622
- Mod P000092022-08-29+$0= $8,719,622
- Mod P000102023-06-14+$10,453= $8,730,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-05 | +$8,419,000 | $8,419,000 | IGF::OT::IGF CONSTRUCTION - RENOVATE KITCHEN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-26 | +$42,332 | $8,461,332 | IGF::OT::IGF CONSTRUCTION - RENOVATE KITCHEN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-16 | +$8,833 | $8,470,165 | IGF::OT::IGF CONSTRUCTION - RENOVATE KITCHEN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-25 | +$37,911 | $8,508,076 | IGF::OT::IGF CONSTRUCTION - RENOVATE KITCHEN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-06 | +$20,696 | $8,528,772 | IGF::OT::IGF CONSTRUCTION - RENOVATE KITCHEN |
| Mod P0005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-19 | +$0 | $8,528,772 | IGF::OT::IGF CONSTRUCTION - RENOVATE KITCHEN |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-03-21 | +$0 | $8,528,772 | CONSTRUCTION - RENOVATE KITCHEN |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-27 | +$190,850 | $8,719,622 | CONSTRUCTION - RENOVATE KITCHEN |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $8,719,622 | EO14042 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-29 | +$0 | $8,719,622 | EO14042 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-14 | +$10,453 | $8,730,075 | EO14042 |
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_VA24417C0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.