Description
IGF::CL,CT::IGF MODIFICATION ISSUED FOR UNFORESEEN SITE CONDITIONS AND OMISSIONS FROM DESIGN
Base award description: RENOVATION BLDG 22H SARRTP
Modification chain · 8 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+$7,482,000= $7,482,000
- Mod P000012013-02-19+$98,629= $7,580,629
- Mod P000022013-08-27+$75,186= $7,655,815
- Mod P000032014-03-11+$765,737= $8,421,552
- Mod P000042014-03-26+$0= $8,421,552
- Mod P000052014-06-03+$0= $8,421,552
- Mod P000062014-12-04+$85,425= $8,506,977
- Mod P000072015-12-18+$125,960= $8,632,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$7,482,000 | $7,482,000 | RENOVATION BLDG 22H SARRTP |
| Mod P00001· CHANGE ORDER | 2013-02-19 | +$98,629 | $7,580,629 | IGF::CL,CT::IGF ASBESTOS ABATEMENT |
| Mod P00002· CHANGE ORDER | 2013-08-27 | +$75,186 | $7,655,815 | IGF::CL,CT::IGF ASBESTOS ABATEMENT |
| Mod P00003· CHANGE ORDER | 2014-03-11 | +$765,737 | $8,421,552 | IGF::CL,CT::IGF ASBESTOS ABATEMENT |
| Mod P00004· CHANGE ORDER | 2014-03-26 | +$0 | $8,421,552 | IGF::CL,CT::IGF ASBESTOS ABATEMENT |
| Mod P00005· CHANGE ORDER | 2014-06-03 | +$0 | $8,421,552 | IGF::CL,CT::IGF ASBESTOS ABATEMENT |
| Mod P00006· CHANGE ORDER | 2014-12-04 | +$85,425 | $8,506,977 | IGF::CL,CT::IGF ASBESTOS ABATEMENT |
| Mod P00007· CHANGE ORDER | 2015-12-18 | +$125,960 | $8,632,937 | IGF::CL,CT::IGF MODIFICATION ISSUED FOR UNFORESEEN SITE CONDITIONS AND OMISSIONS FROM DESIGN |
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 Z1DA from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515J1107 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 512-BALTIMORE | $2,000 | FY2015 |
| VA24515J1089 | RLS CONSTRUCTION GROUP, LLC | 512-BALTIMORE | $2,000 | FY2015 |
| VA24515J1093 | POLU KAI SERVICES LLC | 512-BALTIMORE | $2,000 | FY2015 |
| VA24515J1100 | BES DESIGN/BUILD, LLC | 512-BALTIMORE | $2,000 | FY2015 |
| VA24515J1109 | HAMILTON PACIFIC CHAMBERLAIN LLC | 512-BALTIMORE | $2,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.