Description
IGF::OT::IGF CONSTRUCTION SERVICES (IDIQ)EMERGENCY WATER DAMAGE BASEMENT MODIFICATION FOR 30 DAY NO COST TIME EXTENSION
Base award description: IGF::OT::IGF CONSTRUCTION SERVICES (IDIQ)EMERGENCY WATER DAMAGE BASEMENT
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.
- Base2014-09-11+$215,567= $215,567
- Mod P000012014-12-10+$0= $215,567
- Mod P000032015-01-26+$0= $215,567
- Mod P000042015-02-20+$24,392= $239,959
- Mod P000052015-03-25+$0= $239,959
- Mod P000072015-05-22+$0= $239,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$215,567 | $215,567 | IGF::OT::IGF CONSTRUCTION SERVICES (IDIQ)EMERGENCY WATER DAMAGE BASEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-10 | +$0 | $215,567 | IGF::OT::IGF CONSTRUCTION SERVICES (IDIQ)EMERGENCY WATER DAMAGE BASEMENT NO COST TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-26 | +$0 | $215,567 | IGF::OT::IGF CONSTRUCTION SERVICES (IDIQ)EMERGENCY WATER DAMAGE BASEMENT NO COST TIME EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-20 | +$24,392 | $239,959 | IGF::OT::IGF CONSTRUCTION SERVICES (IDIQ)EMERGENCY WATER DAMAGE BASEMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-25 | +$0 | $239,959 | IGF::OT::IGF CONSTRUCTION SERVICES (IDIQ)EMERGENCY WATER DAMAGE BASEMENT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-22 | +$0 | $239,959 | IGF::OT::IGF CONSTRUCTION SERVICES (IDIQ)EMERGENCY WATER DAMAGE BASEMENT MODIFICATION FOR 30 DAY NO COST TIME… |
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 T71UZZ4ET617)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24616J0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $116,891 | FY2016 |
| VA24616J0005 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,716 | FY2016 |
| VA24615J0001 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,586 | FY2015 |
| VA24515J1100 | 512-BALTIMORE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2015 |
| VA24515D0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J3470 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,681 | FY2016 |
| VA24616C0028 | CLASSIC CITY CONTRACTING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $89,799 | FY2016 |
| VA24616P3576 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 | $11,776 | FY2016 |
| VA24616J2869 | HARBOR SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $57,434 | FY2016 |
| VA24616P1770 | PROGRESSIVE PLUMBING AND PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,994 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J0048_3600_VA24613D0067_3600 · retrieved 2026-09-26.