Description
IGF::OT::IGF CLC 5A BOND ADJUSTMENT&KITCHEN COUNTER EXTENSION
Base award description: IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION WORK - AWARD OF CLC 5A PROJECT
Modification chain · 12 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.
- Base2012-06-26+$4,200,000= $4,200,000
- Mod P000012012-10-01+$36,680= $4,236,680
- Mod P000022012-11-21+$0= $4,236,680
- Mod P000032012-11-21+$0= $4,236,680
- Mod P000042013-10-16+$41,446= $4,278,126
- Mod P000052013-12-16+$53,177= $4,331,303
- Mod P000062014-06-13+$134,750= $4,466,053
- Mod P000072014-07-31+$66,970= $4,533,023
- Mod P000082014-09-18+$7,841= $4,540,864
- Mod P000092014-09-30+$25,496= $4,566,360
- Mod P000102014-09-30+$2,037= $4,568,397
- Mod P000112014-12-31+$6,371= $4,574,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$4,200,000 | $4,200,000 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION WORK - AWARD OF CLC 5A PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$36,680 | $4,236,680 | IGF::OT::IGF CLC 5A MOD P00001 FOR ADDITIONAL ROOFING WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$0 | $4,236,680 | IGF::OT::IGF CLC 5A MOD P00002 FOR REVISED ROOFING WORK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$0 | $4,236,680 | IGF::OT::IGF CLC 5A MOD P00003 FOR PENTHOUSE WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-16 | +$41,446 | $4,278,126 | IGF::OT::IGF CLC 5A MOD P00004 CHANGES TO PATIENT ROOM; MED CABINET, FLOORING, SINK COUNTERS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-16 | +$53,177 | $4,331,303 | IGF::OT::IGF CLC 5A MOD P00005 HC WORKSTATION CHANGES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-13 | +$134,750 | $4,466,053 | IGF::OT::IGF CLC 5A MOD P00006 ADD PATIENT LIFT SYSTEM FOR PATIENT BEDROOMS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-31 | +$66,970 | $4,533,023 | IGF::OT::IGF CLC 5A MOD P00007 SPA ROOM TILE, MEMBRANE&MEMORY BOX ADDITIONS. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-18 | +$7,841 | $4,540,864 | IGF::OT::IGF CLC 5A MOD P00008 PATIENT LIFT TESTING |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-30 | +$25,496 | $4,566,360 | IGF::OT::IGF CLC 5A ADD PHASE VI FOR INSTALL TERRAZO FLOORING, CEILING GRID AT NFS ELEVATOR AND RELOCATION OF… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2014-09-30 | +$2,037 | $4,568,397 | IGF::OT::IGF CLC ADD 1 TYPE F FIXTURE AND KITCHEN WATER LINE. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2014-12-31 | +$6,371 | $4,574,768 | IGF::OT::IGF CLC 5A BOND ADJUSTMENT&KITCHEN COUNTER EXTENSION |
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 DMB2HAHDX1Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0765 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,932 | FY2020 |
| 36C24520C0038 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $14,169,386 | FY2020 |
| 36C24619C0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,772,979 | FY2019 |
| 36C24619C0009 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,669,686 | FY2019 |
| 36C24518C0215 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,332,957 | FY2018 |
| 36C24618N4467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,320 | FY2018 |
Other recipients under Z1DA from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0325 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $6,225 | FY2016 |
| VA24516C0023 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $268,888 | FY2016 |
| VA24515J0960 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $81,959 | FY2015 |
| VA24515J0943 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $254,118 | FY2015 |
| VA24515J0952 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $24,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.