Description
BOILER RENOVATION PHASE IV - IGF::OT::IGF
Base award description: BOILER RENOVATION PHASE IV IGF::OT::IGF
Modification chain · 15 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.
- Base2012-09-21+$3,689,000= $3,689,000
- Mod P000012013-02-14+$0= $3,689,000
- Mod P000022013-03-06+$42,290= $3,731,290
- Mod P000032013-03-13+$0= $3,731,290
- Mod P000042013-04-30+$0= $3,731,290
- Mod P000052013-06-21+$0= $3,731,290
- Mod P000062013-07-11+$0= $3,731,290
- Mod P000072013-07-11-$3,082= $3,728,208
- Mod P000082013-07-19+$0= $3,728,208
- Mod P000092013-09-03+$0= $3,728,208
- Mod P000102013-10-03+$71,993= $3,800,201
- Mod P000112013-10-22+$0= $3,800,201
- Mod P000122013-11-08+$274,961= $4,075,163
- Mod P000132013-11-27+$3,082= $4,078,244
- Mod P000142014-01-27+$0= $4,078,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$3,689,000 | $3,689,000 | BOILER RENOVATION PHASE IV IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-02-14 | +$0 | $3,689,000 | BOILER RENOVATION PHASE IV - CHANGE ORDER TEMP GENERATOR AND FLOORING IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-06 | +$42,290 | $3,731,290 | BOILER RENOVATION PHASE IV - CHANGE ORDER TEMP GENERATOR AND FLOORING IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2013-03-13 | +$0 | $3,731,290 | BOILER RENOVATION PHASE IV - CHANGE ORDER TEMP GENERATOR AND FLOORING IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-30 | +$0 | $3,731,290 | BOILER RENOVATION PHASE IV - CHANGE ORDER TEMP GENERATOR AND FLOORING IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2013-06-21 | +$0 | $3,731,290 | BOILER RENOVATION PHASE IV - CHANGE ORDER TEMP GENERATOR AND FLOORING IGF::OT::IGF |
| Mod P00006· CHANGE ORDER | 2013-07-11 | +$0 | $3,731,290 | BOILER RENOVATION PHASE IV - CHANGE ORDER TEMP GENERATOR AND FLOORING IGF::OT::IGF |
| Mod P00007· CHANGE ORDER | 2013-07-11 | −$3,082 | $3,728,208 | BOILER RENOVATION PHASE IV - CHANGE ORDER TEMP GENERATOR AND FLOORING IGF::OT::IGF |
| Mod P00008· CHANGE ORDER | 2013-07-19 | +$0 | $3,728,208 | BOILER RENOVATION PHASE IV - CHANGE ORDER TEMP GENERATOR AND FLOORING IGF::OT::IGF |
| Mod P00009· CHANGE ORDER | 2013-09-03 | +$0 | $3,728,208 | BOILER RENOVATION PHASE IV - CHANGE ORDER ROCK REMOVAL IGF::OT::IGF |
| Mod P00010· CHANGE ORDER | 2013-10-03 | +$71,993 | $3,800,201 | BOILER RENOVATION PHASE IV - CHANGE ORDER ROCK REMOVAL IGF::OT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-22 | +$0 | $3,800,201 | BOILER RENOVATION PHASE IV - CHANGE ORDER ROCK REMOVAL IGF::OT::IGF |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-08 | +$274,961 | $4,075,163 | BOILER RENOVATION PHASE IV - DRAWING CHANGE IGF::OT::IGF |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-27 | +$3,082 | $4,078,244 | BOILER RENOVATION PHASE IV - IGF::OT::IGF |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-27 | +$0 | $4,078,244 | BOILER RENOVATION PHASE IV - IGF::OT::IGF |
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_VA24512C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.