Description
RENOVATE AND EXPAND WAREHOUSE 360 MODIFICATION P00006
Base award description: IGF::OT::IGF RENOVATE AND EXPAND WAREHOUSE 360
Modification chain · 10 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.
- Base2017-01-25+$8,826,581= $8,826,581
- Mod P000012017-10-16+$37,672= $8,864,253
- Mod P000022018-10-11-$398= $8,863,855
- Mod P000032019-02-07+$173,875= $9,037,730
- Mod P000042020-04-28+$422,541= $9,460,272
- Mod P000052020-05-04+$469,454= $9,929,725
- Mod P000062020-10-21+$226,363= $10,156,088
- Mod P000072020-12-17+$6,127= $10,162,215
- Mod P000082021-06-08+$6,999= $10,169,214
- Mod P000092023-06-08+$130,000= $10,299,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-25 | +$8,826,581 | $8,826,581 | IGF::OT::IGF RENOVATE AND EXPAND WAREHOUSE 360 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-16 | +$37,672 | $8,864,253 | IGF::OT::IGF RENOVATE AND EXPAND WAREHOUSE 360 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-11 | −$398 | $8,863,855 | IGF::OT::IGF RENOVATE AND EXPAND WAREHOUSE 360 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-07 | +$173,875 | $9,037,730 | IGF::OT::IGF RENOVATE AND EXPAND WAREHOUSE 360 MODIFICATION P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-28 | +$422,541 | $9,460,272 | RENOVATE AND EXPAND WAREHOUSE 360 MODIFICATION P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-04 | +$469,454 | $9,929,725 | RENOVATE AND EXPAND WAREHOUSE 360 MODIFICATION P00005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-21 | +$226,363 | $10,156,088 | RENOVATE AND EXPAND WAREHOUSE 360 MODIFICATION P00006 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-12-17 | +$6,127 | $10,162,215 | RENOVATE AND EXPAND WAREHOUSE 360 MODIFICATION P00006 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-06-08 | +$6,999 | $10,169,214 | RENOVATE AND EXPAND WAREHOUSE 360 MODIFICATION P00006 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-06-08 | +$130,000 | $10,299,214 | RENOVATE AND EXPAND WAREHOUSE 360 MODIFICATION P00006 |
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 YH8QDPRFFEE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513C0107 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $7,128,245 | FY2013 |
Other recipients under Z2DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0266 | TRI-STATE ROOFING & SHEET METAL COMPANY OF WEST VIRGINIA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,856 | FY2023 |
| 36C24522N0142 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $171,321 | FY2022 |
| 36C24521N0268 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $161,856 | FY2021 |
| 36C24521P0119 | NORBECK TECHNOLOGIES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,352 | FY2021 |
| VA24514C0106 | JTS CM SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,096,408 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.