Description
IGF::OT::IGF COMPLETION DATE EXTENSION
Base award description: PARKING LOT A EXPANSION AND PAVING
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.
- Base2012-07-20+$303,106= $303,106
- Mod P000012012-09-24+$39,973= $343,079
- Mod P000022013-01-12+$0= $343,079
- Mod P000032013-05-15+$0= $343,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-20 | +$303,106 | $303,106 | PARKING LOT A EXPANSION AND PAVING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-24 | +$39,973 | $343,079 | PARKING LOT A EXPANSION AND PAVING. MOD 1 TO ADD ADDITIONAL PARKING SPACES WITHIN SCOPE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-12 | +$0 | $343,079 | IGF::OT::IGF COMPLETION DATE EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-15 | +$0 | $343,079 | IGF::OT::IGF COMPLETION DATE EXTENSION |
Related awards · 6
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 DTP4G6KAPP44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C0007 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $127,060 | FY2023 |
| 36C24522C0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $205,782 | FY2022 |
| 36C24521P0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $128,108 | FY2021 |
| 36C24520C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $306,770 | FY2020 |
| 36C24518P0386 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $149,869 | FY2018 |
| 36C24518P0339 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $174,871 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.