Description
IGF::OT::IGF SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF
Base award description: SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF
Modification chain · 14 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.
- Base2015-06-01+$4,638,953= $4,638,953
- Mod P000012016-02-23+$70,996= $4,709,949
- Mod P000022016-06-07+$5,675= $4,715,624
- Mod P000032016-06-07+$4,566= $4,720,190
- Mod P000042016-07-22+$133,472= $4,853,662
- Mod P000052016-08-02+$44,608= $4,898,270
- Mod P000062016-09-22+$35,454= $4,933,723
- Mod P000072016-10-26+$40,666= $4,974,390
- Mod P000082017-03-23+$25,806= $5,000,196
- Mod P000092017-03-23+$65,754= $5,065,950
- Mod P000102017-05-18+$97,276= $5,163,226
- Mod P000112017-05-18+$42,838= $5,206,064
- Mod P000122017-06-22+$213,988= $5,420,052
- Mod P000132017-08-21+$22,898= $5,442,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$4,638,953 | $4,638,953 | SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-23 | +$70,996 | $4,709,949 | SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2016-06-07 | +$5,675 | $4,715,624 | SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2016-06-07 | +$4,566 | $4,720,190 | SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2016-07-22 | +$133,472 | $4,853,662 | SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-02 | +$44,608 | $4,898,270 | SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-22 | +$35,454 | $4,933,723 | SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00007· CHANGE ORDER | 2016-10-26 | +$40,666 | $4,974,390 | SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00008· CHANGE ORDER | 2017-03-23 | +$25,806 | $5,000,196 | IGF::OT::IGF SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00009· CHANGE ORDER | 2017-03-23 | +$65,754 | $5,065,950 | IGF::OT::IGF SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00010· CHANGE ORDER | 2017-05-18 | +$97,276 | $5,163,226 | IGF::OT::IGF SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00011· CHANGE ORDER | 2017-05-18 | +$42,838 | $5,206,064 | IGF::OT::IGF SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00012· CHANGE ORDER | 2017-06-22 | +$213,988 | $5,420,052 | IGF::OT::IGF SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
| Mod P00013· CHANGE ORDER | 2017-08-21 | +$22,898 | $5,442,950 | IGF::OT::IGF SURFACE ROAD REPAIRS PROJECT AND THE VA MEDICAL CENTER IN HAMPTON, VA. IGF::OT::IGF |
Related awards · 7
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 Q9JRBF6HNGM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0422 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $23,355 | FY2020 |
| 36C78619C0095 | NATIONAL CEMETERY ADMIN (36C786) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $324,728 | FY2019 |
| 36C78618C0079 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $278,262 | FY2018 |
| VA24615C0027 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $1,911,632 | FY2015 |
Other recipients under Y1LB from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0036 | BTR ENTERPRISES OF SC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $184,069 | FY2026 |
| 36C24625C0009 | BRIE ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $99,927 | FY2025 |
| 36C24620P1388 | AHW CONTRACTING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,019 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.