Description
IGF::OT::IGF. BUILDING 11 RETAINING WALL AND SIDE WALK REPAIRS - ADDITIONAL WORK TO ACCOUNT FOR UNSUITABLE SOILS, AND CHANGE TO COLUMN HEIGHT ON RETAINING WALL.
Base award description: BUILDING 11 RETAINING WALL AND SIDE WALK REPAIRS
Modification chain · 3 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.
- Base2012-09-24+$113,702= $113,702
- Mod P000012013-02-11+$9,086= $122,788
- Mod P000022013-06-12+$0= $122,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$113,702 | $113,702 | BUILDING 11 RETAINING WALL AND SIDE WALK REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-11 | +$9,086 | $122,788 | IGF::OT::IGF. BUILDING 11 RETAINING WALL AND SIDE WALK REPAIRS - ADDITIONAL WORK TO ACCOUNT FOR UNSUITABLE SOI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-12 | +$0 | $122,788 | IGF::OT::IGF. BUILDING 11 RETAINING WALL AND SIDE WALK REPAIRS - ADDITIONAL WORK TO ACCOUNT FOR UNSUITABLE SOI… |
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 R5LTEKESKV11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0985 | 512-BALTIMORE · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $2,570 | FY2014 |
| VA786A12C0048 | NATIONAL CEMETERY ADMINISTRATION · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $78,263 | FY2012 |
| VA24512P1689 | 512-BALTIMORE · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $5,212 | FY2012 |
| VA24612C0049 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $888,164 | FY2012 |
| VA245P0702 | 512-BALTIMORE · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $401,480 | FY2011 |
| VA246C0709 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,546,605 | FY2011 |
Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2515 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,589 | FY2016 |
| VA24616C0015 | SEVEN HILLS CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $74,998 | FY2016 |
| VA24615P6804 | LCM CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,978 | FY2015 |
| VA24615P5142 | POWERS FENCE COMPANY OF ROANOKE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,397 | FY2015 |
| VA24615P4949 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.