Description
TO PROVIDE PERMIT AND THE INSTALLATION PER THE SCOPE OF WORK.
Base award description: IGF::OT::IGF RENOVATION OF SPS
Modification chain · 13 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.
- Base2017-09-25+$8,919,093= $8,919,093
- Mod P000012018-04-18+$0= $8,919,093
- Mod P000022018-06-18+$0= $8,919,093
- Mod P000032019-08-15+$0= $8,919,093
- Mod P000042019-08-30+$1,367,350= $10,286,443
- Mod P000052019-12-06+$0= $10,286,443
- Mod P000062020-07-15+$131,127= $10,417,570
- Mod P000072020-09-21+$543,550= $10,961,121
- Mod P00082021-01-14+$396,178= $11,357,299
- Mod P000092021-03-12+$401,988= $11,759,287
- Mod P000102021-04-01+$1,583,234= $13,342,521
- Mod P000112021-06-01+$816,992= $14,159,513
- Mod P000122022-05-03+$1,101,370= $15,260,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$8,919,093 | $8,919,093 | IGF::OT::IGF RENOVATION OF SPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-18 | +$0 | $8,919,093 | IGF::OT::IGF RENOVATION OF SPS DELAY START AT NO COST TO EITHER PARTY. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-06-18 | +$0 | $8,919,093 | IGF::OT::IGF RENOVATION OF SPS DELAY START AT NO COST TO EITHER PARTY. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-08-15 | +$0 | $8,919,093 | RENOVATION OF SPS DELAY START AT NO COST TO EITHER PARTY. |
| Mod P00004· CHANGE ORDER | 2019-08-30 | +$1,367,350 | $10,286,443 | FOR ADDED SCOPE DUE TO MULTIPLE "UNFORESEEN" AND "DIFFERING SITE" CONDITIONS. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-12-06 | +$0 | $10,286,443 | NO COST TIME EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-15 | +$131,127 | $10,417,570 | TURN-OVER PHASE 1 AREA. THE MOBILIZATION - ICRA BARRIER. MEP ABOVE CEILING-ROUGH-IN. PHASE 1 TESTING&BALANC… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-21 | +$543,550 | $10,961,121 | TURN-OVER PHASE 1 AREA. THE MOBILIZATION - ICRA BARRIER. MEP ABOVE CEILING-ROUGH-IN. PHASE 1 TESTING&BALANC… |
| Mod P0008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-14 | +$396,178 | $11,357,299 | TO RE-ROUTE AIR RETURN. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-12 | +$401,988 | $11,759,287 | TO PURCHASE AND INSTALL EQUIPMENT. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-01 | +$1,583,234 | $13,342,521 | TO PURCHASE AND INSTALL EQUIPMENT. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-01 | +$816,992 | $14,159,513 | TO PROVIDE PERMIT AND THE INSTALLATION PER THE SCOPE OF WORK. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-03 | +$1,101,370 | $15,260,883 | TO PROVIDE PERMIT AND THE INSTALLATION PER THE SCOPE OF WORK. |
Related awards · 9
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 LEQSL7NKG796)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0022 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $626,560 | FY2026 |
| 36C24625C0040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,998,500 | FY2025 |
| 36C25724C0041 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,741,919 | FY2024 |
| 36C24523P0239 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $164,548 | FY2023 |
Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0769 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $971,212 | FY2026 |
| 36C24526N0420 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,948,289 | FY2026 |
| 36C24525C0133 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,464,018 | FY2025 |
| 36C24525N0926 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,539,971 | FY2025 |
| 36C24525N0849 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $710,609 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.