Description
IGF::OT::IGF MODIFICATION P00003 IS FOR 30 DAYS CONTRACT EXTENSION AT NO COST TO THE GOVERNMENT.
Base award description: IGF::OT::IGF RENOVATE PUBLIC BATHROOMS SALISBURY VAMC NC
Modification chain · 4 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.
- Base2015-04-02+$423,423= $423,423
- Mod P000012015-11-05+$0= $423,423
- Mod P000022015-11-19+$0= $423,423
- Mod P000032016-01-19+$0= $423,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$423,423 | $423,423 | IGF::OT::IGF RENOVATE PUBLIC BATHROOMS SALISBURY VAMC NC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-05 | +$0 | $423,423 | IGF::OT::IGF MODIFICATION TO CHANGE TILE MODEL ADD WORK WITHIN SCOPE OF THE CONTRACT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-19 | +$0 | $423,423 | IGF::OT::IGF MODIFICATION P00002 IS FOR 59 DAYS CONTRACT EXTENSION AT NO COST TO THE GOVERNMENT. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-19 | +$0 | $423,423 | IGF::OT::IGF MODIFICATION P00003 IS FOR 30 DAYS CONTRACT EXTENSION AT NO COST TO THE GOVERNMENT. |
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 ND22JL1DMD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615C0017 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $540,000 | FY2015 |
| VA24613P7610 | 246-NETWORK CONTRACTING OFFICE 6 · S299 · HOUSEKEEPING- OTHER | $94,423 | FY2013 |
| VA24613P2636 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $39,648 | FY2013 |
| VA24613C0096 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $495,572 | FY2013 |
| VA24613C0082 | 246-NETWORK CONTRACTING OFFICE 6 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $413,423 | FY2013 |
| VA24612C0115 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $728,968 | FY2012 |
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_VA24615C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.