Description
IGF::OT::IGF RENOVATE AND MODERNIZE ALL RESTROOMS IN BALTIMORE VA HOSPITAL-MODIFICATION AFTER TERMINATION FOR DEFAULT, SURETY UTILIZING SDVOSB TO COMPLETE WORK.
Base award description: IGF::OT::IGF RENOVATE AND MODERNIZE ALL RESTROOMS IN BALTIMORE VA HOSPITAL
Modification chain · 4 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.
- Base2014-06-26+$4,718,700= $4,718,700
- Mod P000012016-05-12+$0= $4,718,700
- Mod P000022017-12-12+$284,008= $5,002,708
- Mod P000032018-06-06+$102,000= $5,104,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$4,718,700 | $4,718,700 | IGF::OT::IGF RENOVATE AND MODERNIZE ALL RESTROOMS IN BALTIMORE VA HOSPITAL |
| Mod P00001· NOVATION AGREEMENT | 2016-05-12 | +$0 | $4,718,700 | IGF::OT::IGF RENOVATE AND MODERNIZE ALL RESTROOMS IN BALTIMORE VA HOSPITAL-MODIFICATION AFTER TERMINATION FOR… |
| Mod P00002· CHANGE ORDER | 2017-12-12 | +$284,008 | $5,002,708 | IGF::OT::IGF RENOVATE AND MODERNIZE ALL RESTROOMS IN BALTIMORE VA HOSPITAL-MODIFICATION AFTER TERMINATION FOR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-06 | +$102,000 | $5,104,708 | IGF::OT::IGF RENOVATE AND MODERNIZE ALL RESTROOMS IN BALTIMORE VA HOSPITAL-MODIFICATION AFTER TERMINATION FOR… |
Related awards · 6
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 HC6TJFZY4YS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $90,832 | FY2015 |
Other recipients under Y1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524N0718 | GBD3 JV | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,109,358 | FY2024 |
| 36C24523N0597 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,319,258 | FY2023 |
| 36C24522N0147 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $179,265 | FY2022 |
| 36C24521N0551 | HARTIGAN, BOWMAN, FOSTER & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $215,000 | FY2021 |
| 36C24521N0445 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $222,879 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.