Description
IGF::OT::IGF CONTRACT EXTENSION DUE TO GOVERNMENT AND CONTRACTOR DELAYS.
Base award description: IGF::OT::IGF BUILDING 415B RENOVATION
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.
- Base2014-02-14+$444,531= $444,531
- Mod P000012014-09-24+$12,783= $457,314
- Mod P000022014-12-16+$10,626= $467,940
- Mod P000032015-01-14+$0= $467,940
- Mod P000042015-02-23+$0= $467,940
- Mod P000052015-04-30+$0= $467,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-14 | +$444,531 | $444,531 | IGF::OT::IGF BUILDING 415B RENOVATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-24 | +$12,783 | $457,314 | IGF::OT::IGF ADD MISSING GIRDER IN FLOOR CRAWL SPACE, FIRE ALARM PULLS, AND CHANGE FRONT DOOR TO METAL. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-16 | +$10,626 | $467,940 | IGF::OT::IGF ADD CORIAN KITCHEN COUNTERTOP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-14 | +$0 | $467,940 | IGF::OT::IGF CONTRACT EXTENSION DUE TO GOVERNMENT AND CONTRACTOR DELAYS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-23 | +$0 | $467,940 | IGF::OT::IGF CONTRACT EXTENSION DUE TO GOVERNMENT AND CONTRACTOR DELAYS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$0 | $467,940 | IGF::OT::IGF CONTRACT EXTENSION DUE TO GOVERNMENT AND CONTRACTOR DELAYS. |
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24917C0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,385,088 | FY2017 |
| VA24817J2382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $31,248 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
Other recipients under Z1DZ from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0151 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $218,923 | FY2015 |
| VA24515P1109 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $20,225 | FY2015 |
| VA24515C0145 | THE REID GROUP LLC | 613-MARTINSBURG | $197,088 | FY2015 |
| VA24515C0083 | GREENLAND ENTERPRISES, INC. | 613-MARTINSBURG | $245,000 | FY2015 |
| VA24515J0014 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $526,902 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.