Description
IGF::OT::IGF. NO COST TIME EXTENSION WITH CONSIDERATION.
Base award description: IGF::OT::IGF. REPLACE BLDG 2 FRONT WINDOWS AT THE VAMC IN SALISBURY, NC.
Modification chain · 5 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.
- Base2013-06-11+$643,984= $643,984
- Mod P000012014-02-03+$0= $643,984
- Mod P000022014-05-06+$0= $643,984
- Mod P000032014-05-30-$5,824= $638,160
- Mod P000042014-07-17+$0= $638,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$643,984 | $643,984 | IGF::OT::IGF. REPLACE BLDG 2 FRONT WINDOWS AT THE VAMC IN SALISBURY, NC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-03 | +$0 | $643,984 | IGF::OT::IGF. REPLACE BLDG 2 FRONT WINDOWS AT THE VAMC IN SALISBURY, NC. TIME EXTENSION WITH CONSIDERATION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-06 | +$0 | $643,984 | IGF::OT::IGF. REPLACE BLDG 2 FRONT WINDOWS AT THE VAMC IN SALISBURY, NC. CHANGES AND TIME EXTENSION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-30 | −$5,824 | $638,160 | IGF::OT::IGF. REDUCTION IN SCOPE OF WORK. DEDUCT FOR ALL WORK AND MATERIALS ASSOCIATED WITH REMOVAL/INSTALLAT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-17 | +$0 | $638,160 | IGF::OT::IGF. NO COST TIME EXTENSION WITH CONSIDERATION. |
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 E4N7Z83T2SK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $209,763 | FY2016 |
| VA24916J2041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $660,570 | FY2016 |
| VA24616C0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,233 | FY2016 |
| VA24416C0119 | 244-NETWORK CONTRACT OFFICE 4 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,500 | FY2016 |
| VA24616C0015 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $74,998 | FY2016 |
| VA24616C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $605,338 | FY2016 |
Other recipients under Z2DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J6305 | BES DESIGN/BUILD, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $34,602 | FY2014 |
| VA24614P4308 | BLACKWATER ELECTRIC CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,225 | FY2014 |
| VA24614J2270 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,740 | FY2014 |
| VA24614J1436 | BES DESIGN/BUILD, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $706,253 | FY2014 |
| VA24614J0536 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $327,921 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.