Description
401A IGF::OT::IGF- SUPPLEMENTAL AGREEMENT-TIME EXTENSION
Base award description: 401A IGF::OT::IGF
Modification chain · 21 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.
- Base2015-09-21+$1,331,997= $1,331,997
- Mod P000012016-03-07+$0= $1,331,997
- Mod P000022016-04-08+$42,556= $1,374,553
- Mod P000032016-04-19+$0= $1,374,553
- Mod P000042016-06-03+$0= $1,374,553
- Mod P000052016-06-09+$0= $1,374,553
- Mod P000062016-07-22+$0= $1,374,553
- Mod P000072016-08-04+$7,582= $1,382,135
- Mod P000082016-08-08+$0= $1,382,135
- Mod P000092016-08-19+$0= $1,382,135
- Mod P000102016-09-28+$0= $1,382,135
- Mod P000112016-10-03+$56,026= $1,438,161
- Mod P000122016-10-26+$46,979= $1,485,140
- Mod P000132016-11-09+$9,931= $1,495,071
- Mod P000142016-11-29+$0= $1,495,071
- Mod P000152017-02-22+$0= $1,495,071
- Mod P000162017-02-24+$979= $1,496,050
- Mod P000172017-04-03+$0= $1,496,050
- Mod P000182017-05-31+$80,980= $1,577,030
- Mod P000202017-09-25+$0= $1,577,030
- Mod P000212017-10-24+$0= $1,577,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$1,331,997 | $1,331,997 | 401A IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2016-03-07 | +$0 | $1,331,997 | 401A IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-08 | +$42,556 | $1,374,553 | 401A IGF::OT::IGF- CHANGE DUE TO ASBESTOS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-19 | +$0 | $1,374,553 | 401A IGF::OT::IGF- 59 CALENDAR DAY EXTENSION |
| Mod P00004· CHANGE ORDER | 2016-06-03 | +$0 | $1,374,553 | 401A IGF::OT::IGF- 59 LEAD AND ASBESTOS REMOVAL |
| Mod P00005· CHANGE ORDER | 2016-06-09 | +$0 | $1,374,553 | 401A IGF::OT::IGF- 59 WINDOW REMOVAL AND INFILL |
| Mod P00006· CHANGE ORDER | 2016-07-22 | +$0 | $1,374,553 | 401A IGF::OT::IGF- RFP 5 FIRE SUPPRESSION CO P00006 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-04 | +$7,582 | $1,382,135 | 401A IGF::OT::IGF- FOR CHANGE ORDER 4, ABATEMENT AND LEAD REMOVAL&CHANGE ORDER 5 FOR WINDOW REMOVAL AND INFILL… |
| Mod P00008· CHANGE ORDER | 2016-08-08 | +$0 | $1,382,135 | 401A IGF::OT::IGF- FOR CHANGE ORDER 8, OMISSIONS. |
| Mod P00009· CHANGE ORDER | 2016-08-19 | +$0 | $1,382,135 | 401A IGF::OT::IGF- FOR CHANGE ORDER 8, OMISSIONS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-28 | +$0 | $1,382,135 | 401A IGF::OT::IGF- SUPPLEMENTAL AGREEMENT-NO COST MOD TO CHANGE INSULATION AND FIX PLANKS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-03 | +$56,026 | $1,438,161 | 401A IGF::OT::IGF- SUPPLEMENTAL AGREEMENT-REPLACE SPRINKLER SYSTEM |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-26 | +$46,979 | $1,485,140 | 401A IGF::OT::IGF- SUPPLEMENTAL AGREEMENT-MOVING AND DISPOSING OF SANITARY LINES, WATER HEATER, RADIATOR |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-09 | +$9,931 | $1,495,071 | 401A IGF::OT::IGF- SUPPLEMENTAL AGREEMENT-MOVING AND DISPOSING OF SANITARY LINES, WATER HEATER, RADIATOR |
| Mod P00014· CHANGE ORDER | 2016-11-29 | +$0 | $1,495,071 | 401A IGF::OT::IGF- CHANGE ORDER TO EXPAND WALL |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-22 | +$0 | $1,495,071 | 401A IGF::OT::IGF- SUPPLEMENTAL AGREEMENT TO EXTEND |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-24 | +$979 | $1,496,050 | 401A IGF::OT::IGF- SUPPLEMENTAL TO EXTEND WALL AT ELECTRICAL PANEL |
| Mod P00017· CHANGE ORDER | 2017-04-03 | +$0 | $1,496,050 | 401A IGF::OT::IGF- CHANGE ORDER DIFFERING SITE CONDITIONS |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-31 | +$80,980 | $1,577,030 | 401A IGF::OT::IGF- CHANGE ORDER DIFFERING SITE CONDITIONS |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-25 | +$0 | $1,577,030 | 401A IGF::OT::IGF- SUPPLEMENTAL AGREEMENT-TIME EXTENSION |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2017-10-24 | +$0 | $1,577,030 | 401A IGF::OT::IGF- SUPPLEMENTAL AGREEMENT-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 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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0616 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $482,857 | FY2026 |
| 36C24526N0806 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,341 | FY2026 |
| 36C24526C0072 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,987,246 | FY2026 |
| 36C24526N0757 | SANDOW CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,900 | FY2026 |
| 36C24526N0733 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $561,776 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515J1040_3600_VA24515D0035_3600 · retrieved 2026-09-26.