Description
IDIQ CONSTRUCTION MODIFICATION FOR WORK TO REPAIR EMPLOYEE PARKING LOT; IGF::CL::IGF
Base award description: IDIQ CONSTRUCTION TASK ORDER TO REPAIR EMPLOYEE PARKING LOT; IGF::CL::IGF
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.
- Base2014-04-09+$409,741= $409,741
- Mod P000012014-06-16+$12,870= $422,611
- Mod P000022014-07-28+$0= $422,611
- Mod P000032014-08-20+$0= $422,611
- Mod P000042014-09-04+$27,117= $449,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-09 | +$409,741 | $409,741 | IDIQ CONSTRUCTION TASK ORDER TO REPAIR EMPLOYEE PARKING LOT; IGF::CL::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-16 | +$12,870 | $422,611 | IDIQ CONSTRUCTION MODFICIATION FOR ADDITIONAL WORK WITHIN THE SCOPE OF THE ORIGINAL TASK ORDER TO REPAIR EMPLO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-28 | +$0 | $422,611 | IDIQ CONSTRUCTION MODFICIATION FOR ADDITIONAL TIME AT NO ADDITIONAL COST TO THE GOVERNMENT TASK ORDER TO REPAI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-20 | +$0 | $422,611 | IDIQ CONSTRUCTION MODFICIATION FOR SUSPENSION OF WORK TO REPAIR EMPLOYEE PARKING LOT; IGF::CL::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-04 | +$27,117 | $449,728 | IDIQ CONSTRUCTION MODIFICATION FOR WORK TO REPAIR EMPLOYEE PARKING LOT; IGF::CL::IGF |
Related awards · 8
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 RSUZTCPDU9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1607 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,258 | FY2014 |
| VA24614J1602 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,842 | FY2014 |
| VA24614J5417 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,500 | FY2014 |
| VA24614P5336 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,670 | FY2014 |
| VA24614J0163 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $320,656 | FY2014 |
| VA24614P3562 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2014 |
Other recipients under Z1LZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J0167 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $49,563 | FY2014 |
| VA24613C0013 | PREFERRED BUILDERS GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $42,542 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J0162_3600_VA246C0663_3600 · retrieved 2026-09-26.