Description
IGF::OT::IGF. MOD FOR NO COST TIME EXTENSION.
Base award description: CORRECT FCA DEFICIENCIES IN BLDG 1 AT THE SALISBURY NC VAMC.
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.
- Base2012-06-29+$1,616,698= $1,616,698
- Mod P000012013-07-22+$0= $1,616,698
- Mod P000022013-08-21+$0= $1,616,698
- Mod P000032013-10-11-$11,943= $1,604,756
- Mod P000042013-12-05+$3,345= $1,608,101
- Mod P000052014-02-07+$0= $1,608,101
- Mod P000062014-04-15+$8,163= $1,616,264
- Mod P000072014-06-25+$0= $1,616,264
- Mod P000082014-08-27+$0= $1,616,264
- Mod P000092014-10-02+$0= $1,616,264
- Mod P000102014-12-01+$0= $1,616,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$1,616,698 | $1,616,698 | CORRECT FCA DEFICIENCIES IN BLDG 1 AT THE SALISBURY NC VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-22 | +$0 | $1,616,698 | IGF::OT::IGF. CORRECT FCA DEFICIENCIES IN BLDG 1 AT THE SALISBURY NC VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-21 | +$0 | $1,616,698 | IGF::OT::IGF. CORRECT FCA DEFICIENCIES IN BLDG 1 AT THE SALISBURY NC VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-11 | −$11,943 | $1,604,756 | IGF::OT::IGF. CORRECT FCA DEFICIENCIES IN BLDG 1 AT THE SALISBURY NC VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-05 | +$3,345 | $1,608,101 | IGF::OT::IGF. ADD SKIM COATING TO SECOND FLOOR (PHASE 1) GLAZED BLOCK CORRIDOR WALLS. ALL WORK IN SCOPE OF O… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-07 | +$0 | $1,608,101 | IGF::OT::IGF. NO COST TIME EXTENSION DUE TO MOVEMENT OF BASEMENT WORK FROM PHASE IV TO PHASE II. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-15 | +$8,163 | $1,616,264 | IGF::OT::IGF. MOD TO ACCOUNT FOR ADDITION OF SKIM COATING, AND TIME EXTENSION WITH CONSIDERATION. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-25 | +$0 | $1,616,264 | IGF::OT::IGF. MOD FOR NO COST TIME EXTENSION FOR PHASE IV. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-27 | +$0 | $1,616,264 | IGF::OT::IGF. MOD FOR NO COST TIME EXTENSION - GOV'T DELAYS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-02 | +$0 | $1,616,264 | IGF::OT::IGF. MOD FOR NO COST TIME EXTENSION. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-01 | +$0 | $1,616,264 | IGF::OT::IGF. MOD FOR NO COST 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 C9AFMLP98K27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $888,243 | FY2024 |
| 36C24624P0474 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,800 | FY2024 |
| 36C24623C0106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,750 | FY2023 |
| 36C24623C0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,008,452 | FY2023 |
| 36C24623P1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,418 | FY2023 |
| 36C24623C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,002,879 | FY2023 |
Other recipients under Y1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J0470 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,174 | FY2016 |
| VA24615C0067 | BRIGADE CONTRACTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,998,617 | FY2015 |
| VA24615J1285 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $55,818 | FY2015 |
| VA24615J3633 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $42,765 | FY2015 |
| VA24615P3521 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,161 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.