Description
IGF::OT::IGF ADDITIONAL ASBESTOS FLOOR TILE ABATEMENT 305B, 307A&307B
Base award description: IGF::OT::IGF CONSTRUCTION IDIQ FOR ASBESTOS/MOLD/LEAD ABATEMENT EXTEND COMPLETION DATE.
Modification chain · 6 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.
- Base2013-06-28+$110,724= $110,724
- Mod P000012014-10-22+$8,693= $119,417
- Mod P000022014-11-06+$0= $119,417
- Mod P000032015-01-13+$0= $119,417
- Mod P000042015-03-05+$0= $119,417
- Mod P000052015-04-03+$24,193= $143,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$110,724 | $110,724 | IGF::OT::IGF CONSTRUCTION IDIQ FOR ASBESTOS/MOLD/LEAD ABATEMENT EXTEND COMPLETION DATE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-22 | +$8,693 | $119,417 | IGF::OT::IGF ADDITIONAL ABATEMENT WORK TO REMOVE FLOORING, TILES, AND FELT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-06 | +$0 | $119,417 | IGF::OT::IGF CONSTRUCTION FOR ASBESTOS/MOLD/LEAD ABATEMENT EXTEND COMPLETION DATE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-13 | +$0 | $119,417 | IGF::OT::IGF ASBESTOS FLOOR TILE ABATEMENT. EXTEND COMPLETION DATE DUE TO GOVERNMENT DELAY. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-05 | +$0 | $119,417 | IGF::OT::IGF ASBESTOS FLOOR TILE ABATEMENT. EXTEND COMPLETION DATE DUE TO GOVERNMENT DELAY. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-03 | +$24,193 | $143,611 | IGF::OT::IGF ADDITIONAL ASBESTOS FLOOR TILE ABATEMENT 305B, 307A&307B |
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 YP21EQE9MM33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0135 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $28,930 | FY2015 |
| VA24414C0362 | 693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,114,639 | FY2014 |
| VA24514C0083 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $463,355 | FY2014 |
| VA24414J1846 | 503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $832,000 | FY2014 |
| VA24514J0271 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,910 | FY2014 |
| VA24514J0120 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,478 | FY2014 |
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_VA24513J0856_3600_VA24512D0078_3600 · retrieved 2026-09-26.