Description
IGF::OT::IGF OTHER FUNCTION - TASK ORDER #11 CHANGE TO BLDG. 308A BOWLING ALLEY - SUPERCEDES AND CANCELS CHANGE ORDER #P00003
Base award description: IGF::OT::IGF OTHER FUNCTION: TASK ORDER #11 FOR CONSTRUCTION OF STRUCTURAL REPAIRS AND RENOVATIONS TO BLDG. 308A BOWLING ALLEY
Modification chain · 5 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.
- Base2012-09-06+$401,711= $401,711
- Mod 12012-09-25+$30,062= $431,773
- Mod P000022013-10-10+$24,654= $456,427
- Mod P000032013-11-21+$0= $456,427
- Mod P000042014-02-04+$36,796= $493,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$401,711 | $401,711 | IGF::OT::IGF OTHER FUNCTION: TASK ORDER #11 FOR CONSTRUCTION OF STRUCTURAL REPAIRS AND RENOVATIONS TO BLDG. 3… |
| Mod 1· FUNDING ONLY ACTION | 2012-09-25 | +$30,062 | $431,773 | IGF::OT::IGF OTHER FUNCTION: TASK ORDER #11 FOR CONSTRUCTION OF STRUCTURAL REPAIRS AND RENOVATIONS TO BLDG. 3… |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-10 | +$24,654 | $456,427 | IGF:OT:IGF OTHER FUNCTION - TASK ORDER #11 CHANGE TO BLDG. 308A BOWLING ALLEY - |
| Mod P00003· CHANGE ORDER | 2013-11-21 | +$0 | $456,427 | IGF::OT::IGF OTHER FUNCTION - TASK ORDER #11 CHANGE TO BLDG. 308A BOWLING ALLEY - |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-04 | +$36,796 | $493,223 | IGF::OT::IGF OTHER FUNCTION - TASK ORDER #11 CHANGE TO BLDG. 308A BOWLING ALLEY - SUPERCEDES AND CANCELS CHAN… |
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 CKYLMFTCHF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,032 | FY2019 |
| 36C25519N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $975,246 | FY2019 |
| 36C25519N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $444,095 | FY2019 |
| 36C25519N0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $165,722 | FY2019 |
| 36C25519N0298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $155,393 | FY2019 |
| 36C25519N0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,082 | FY2019 |
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 |
| VA24515J0889 | BNL TECHNICAL SERVICES, L.L.C. | 613-MARTINSBURG | $7,382 | FY2015 |
| VA24515P0623 | CENTURION SOLUTIONS GROUP LLC | 613-MARTINSBURG | $29,166 | FY2015 |
| VA24515P0524 | BES DESIGN/BUILD, LLC | 613-MARTINSBURG | $18,679 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512J1343_3600_VA24512D0036_3600 · retrieved 2026-09-26.