Description
OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF
Base award description: COMPUTER ROOM RENOVATIONS
Modification chain · 17 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.
- Base2011-06-30+$3,429,000= $3,429,000
- Mod 12011-12-13+$6,377= $3,435,377
- Mod 22012-03-29+$31,216= $3,466,593
- Mod 32012-05-31+$97,716= $3,564,309
- Mod 42012-07-27+$7,192= $3,571,501
- Mod P000062013-05-20+$31,272= $3,602,773
- Mod P000072013-07-12+$39,024= $3,641,797
- Mod P000082013-09-06+$18,750= $3,660,547
- Mod P000092013-09-06+$74,038= $3,734,585
- Mod P000122013-09-06+$96,923= $3,831,508
- Mod P000102013-09-13+$52,586= $3,884,094
- Mod P000052013-09-16+$13,951= $3,898,045
- Mod P000112013-09-16+$77,015= $3,975,059
- Mod P000132014-02-24+$0= $3,975,059
- Mod P000142014-07-17-$15,680= $3,959,379
- Mod P000152015-11-24-$156,408= $3,802,971
- Mod P000162018-03-01+$190,000= $3,992,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$3,429,000 | $3,429,000 | COMPUTER ROOM RENOVATIONS |
| Mod 1· CHANGE ORDER | 2011-12-13 | +$6,377 | $3,435,377 | COMPUTER ROOM RENOVATIONS |
| Mod 2· CHANGE ORDER | 2012-03-29 | +$31,216 | $3,466,593 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-05-31 | +$97,716 | $3,564,309 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-07-27 | +$7,192 | $3,571,501 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-05-20 | +$31,272 | $3,602,773 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-07-12 | +$39,024 | $3,641,797 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-09-06 | +$18,750 | $3,660,547 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-09-06 | +$74,038 | $3,734,585 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-09-06 | +$96,923 | $3,831,508 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-09-13 | +$52,586 | $3,884,094 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-09-16 | +$13,951 | $3,898,045 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-09-16 | +$77,015 | $3,975,059 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF |
| Mod P00013· CHANGE ORDER | 2014-02-24 | +$0 | $3,975,059 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF |
| Mod P00014· CHANGE ORDER | 2014-07-17 | −$15,680 | $3,959,379 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF |
| Mod P00015· CHANGE ORDER | 2015-11-24 | −$156,408 | $3,802,971 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-01 | +$190,000 | $3,992,971 | OTHER FUNCTIONS - COMPUTER ROOM RENOVATIONS IFG::OT::IGF |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y111 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1420 | VETERAN CONSTRUCTION ASSOCIATES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,377,760 | FY2010 |
| VA244C0876 | AEROPLATE CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,912,774 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1844_3600_-NONE-_-NONE- · retrieved 2026-09-26.