Description
REINFORCE CLC-2 CEILING EXTENSION OF PERFORMANCE PERIOD OF WORK IGF::OT::IGF
Base award description: REINFORE CLC-2 CEILING IGF::OT::IGF
Modification chain · 6 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.
- Base2013-03-05+$227,994= $227,994
- Mod P000012013-11-18+$0= $227,994
- Mod P000022014-05-09+$0= $227,994
- Mod P000032014-07-23+$0= $227,994
- Mod P000042014-09-30+$0= $227,994
- Mod P000052015-01-12+$0= $227,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$227,994 | $227,994 | REINFORE CLC-2 CEILING IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-18 | +$0 | $227,994 | REINFORCE CLC-2 NO COST TIME EXTENSION CEILING IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-09 | +$0 | $227,994 | REINFORCE CLC-2 NO COST TIME EXTENSION CEILING IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-23 | +$0 | $227,994 | REINFORCE CLC-2 CEILING NO COST TIME EXTENSION IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-30 | +$0 | $227,994 | REINFORCE CLC-2 CEILING SUSPENSION OF WORK IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-12 | +$0 | $227,994 | REINFORCE CLC-2 CEILING EXTENSION OF PERFORMANCE PERIOD OF WORK IGF::OT::IGF |
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 ZE5NDTFREKJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621C0078 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2GC · REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS | $168,200 | FY2021 |
| 36C24621N0709 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $124,714 | FY2021 |
| 36C24621C0021 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $85,770 | FY2021 |
| 36C24621N0408 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,107 | FY2021 |
| 36C24620P1428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $88,142 | FY2020 |
| 36C24720P1210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $24,175 | FY2020 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J1463 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $197,941 | FY2016 |
| VA24615P8315 | VANCE INDUSTRIAL ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,900 | FY2015 |
| VA24615P6332 | COMFORT ENGINEERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,022 | FY2015 |
| VA24615P5204 | SCHWAB CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,794 | FY2015 |
| VA24615P5389 | AMERICAN DOOR & GLASS - SOUTHWEST VIRGINIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,287 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J1786_3600_VA246C0641_3600 · retrieved 2026-09-26.