Description
IGF::OT::IGF 501B TIME EXTENSION
Base award description: IGF::OT::IGF 501B HEALING GARDEN
Modification chain · 12 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.
- Base2015-09-29+$930,000= $930,000
- Mod P000012015-12-15+$0= $930,000
- Mod P000022016-01-21+$0= $930,000
- Mod P000032016-02-03+$0= $930,000
- Mod P000052016-04-25+$0= $930,000
- Mod P000042016-05-20+$24,766= $954,766
- Mod P000062016-06-02+$0= $954,766
- Mod P000072016-09-07+$0= $954,766
- Mod P000082016-09-22+$0= $954,766
- Mod P000092016-10-20+$0= $954,766
- Mod P000102017-01-19+$0= $954,766
- Mod P000112017-02-02+$0= $954,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$930,000 | $930,000 | IGF::OT::IGF 501B HEALING GARDEN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-15 | +$0 | $930,000 | IGF::OT::IGF LOCKSET CHANGES 501B HEALING GARDEN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-21 | +$0 | $930,000 | IGF::OT::IGF MEDICAL GAS FIRE ALARM CHANGES. NO COST MODIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-03 | +$0 | $930,000 | IGF::OT::IGF 501B FIRE ALARM PULL STATION. NO COST MODIFICATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-25 | +$0 | $930,000 | IGF::OT::IGF 501B ELECTRICAL&LIGHTNING PROTECTION WORK. NO COST MODIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-20 | +$24,766 | $954,766 | IGF::OT::IGF 501B ADDITIONAL ASBESTOS ABATEMENT REQUIREMENTS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-02 | +$0 | $954,766 | IGF::OT::IGF 501B LABOR COSTS FOR OFF NORMAL WORK HOURS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-07 | +$0 | $954,766 | IGF::OT::IGF 501B PIPE INSULATION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-22 | +$0 | $954,766 | IGF::OT::IGF 501B GARDEN REVISIONS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-20 | +$0 | $954,766 | IGF::OT::IGF 501B GARDEN CARPET REVISIONS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-19 | +$0 | $954,766 | IGF::OT::IGF 501B GARDEN LIGHTNING PROTECTION CREDIT APPLIED |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-02 | +$0 | $954,766 | IGF::OT::IGF 501B TIME EXTENSION |
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 DTP4G6KAPP44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C0007 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $127,060 | FY2023 |
| 36C24522C0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $205,782 | FY2022 |
| 36C24521P0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $128,108 | FY2021 |
| 36C24520C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $306,770 | FY2020 |
| 36C24518P0386 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $149,869 | FY2018 |
| 36C24518P0339 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $174,871 | FY2018 |
Other recipients under Z1DA from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1009 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG (00613)(36C613) | $10,107 | FY2017 |
| VA24517P0606 | MILLENNIUM POOLS & SPAS LLC | 613-MARTINSBURG (00613)(36C613) | $6,900 | FY2017 |
| VA24517J0532 | BNL TECHNICAL SERVICES, L.L.C. | 613-MARTINSBURG (00613)(36C613) | $5,296 | FY2017 |
| VA24517J0325 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG (00613)(36C613) | $56,753 | FY2017 |
| VA24517J0146 | BNL TECHNICAL SERVICES, L.L.C. | 613-MARTINSBURG (00613)(36C613) | $8,614 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.