Description
IGF:OT:IGF OTHER FUNCTION: CONSTRUCTION-SUPPLEMENTAL AGREEMENT FOR ADDITIONAL COSTS FOR DISMANTLING EQUIPMENT IN PKG LOT
Base award description: CONSTRUCTION - REPLACE AHU MER #2
Modification chain · 11 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.
- Base2011-09-30+$6,406,410= $6,406,410
- Mod 12012-04-05+$0= $6,406,410
- Mod P000022012-05-25+$0= $6,406,410
- Mod P000032012-11-20+$0= $6,406,410
- Mod P000042013-02-11+$237,997= $6,644,407
- Mod P000052013-03-01+$0= $6,644,407
- Mod P000062013-04-22+$8,526= $6,652,933
- Mod P000072013-06-20+$0= $6,652,933
- Mod P000082013-11-14+$0= $6,652,933
- Mod P000092013-12-17+$3,146= $6,656,079
- Mod P000102014-06-18+$10,206= $6,666,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$6,406,410 | $6,406,410 | CONSTRUCTION - REPLACE AHU MER #2 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-05 | +$0 | $6,406,410 | OTHER FUNCTIONS: CONSTRUCTION - OFF-SITE STORAGE OF MATERIALS |
| Mod P00002· CHANGE ORDER | 2012-05-25 | +$0 | $6,406,410 | OTHER FUNCTION: CHANGE ORDER TO PERFORM ROOFING WORK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-20 | +$0 | $6,406,410 | OTHER FUNCTION: CONSTRUCTION-CONVERT CHANGE ORDER TO SUPPLEMENTAL AGREEMENT FOR ROOFING, ALSO CHANGES FOR CRE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-11 | +$237,997 | $6,644,407 | IGF:OT:IGF OTHER FUNCTION: CONSTRUCTION-SUPPLEMENTAL AGREEMENT FOR RELOCATING PIPING AND GOVT CAUSED DELAYS |
| Mod P00005· CHANGE ORDER | 2013-03-01 | +$0 | $6,644,407 | IGF:OT:IGF OTHER FUNCTION: CONSTRUCTION-CHANGE ORDER TO REMOVE AND DISPOSE OF GYLCOL FROM AH #4 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-22 | +$8,526 | $6,652,933 | IGF:OT:IGF OTHER FUNCTION: CONSTRUCTION-SUPPLEMENTAL AGREEMENT TO REMOVE AND DISPOSE OF GYLCOL FROM AH #4 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-20 | +$0 | $6,652,933 | IGF:OT:IGF OTHER FUNCTION: CONSTRUCTION-SUPPLEMENTAL AGREEMENT FOR A NO COST TIME EXTENSION FOR EXCUSABLE DE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-14 | +$0 | $6,652,933 | IGF:OT:IGF OTHER FUNCTION: CONSTRUCTION-SUPPLEMENTAL AGREEMENT FOR A NO COST TIME EXTENSION FOR EXCUSABLE DE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-17 | +$3,146 | $6,656,079 | IGF:OT:IGF OTHER FUNCTION: CONSTRUCTION-SUPPLEMENTAL AGREEMENT FOR INSTALLATION OF LINACC DUCTWORK |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-18 | +$10,206 | $6,666,285 | IGF:OT:IGF OTHER FUNCTION: CONSTRUCTION-SUPPLEMENTAL AGREEMENT FOR ADDITIONAL COSTS FOR DISMANTLING EQUIPMEN… |
Related awards · 8
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 CUE7GE1E9M63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0215 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $185,000 | FY2019 |
| 36C24519C0090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $62,710 | FY2019 |
| 36C24518N3796 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,528,225 | FY2018 |
| 36C24518D0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24518N0701 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| VA24516C0112 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,092,774 | FY2016 |
Other recipients under Y141 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245C0628 | ENVIRONMENTAL DESIGN & CONSTRUCTION, L.L.C. | 688-WASHINGTON DC | $8,032,666 | FY2011 |
| VA245C0428 | P.J. DICK INCORPORATED | 688-WASHINGTON DC | $944,731 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0686_3600_-NONE-_-NONE- · retrieved 2026-09-26.