Description
IGF::OT::IGF P00001 IS FOR ADDITIONAL WORD DUE TO UNFORESEEN CONDITIONS.
Base award description: IGF::OT::IGF CONTRACT AWARD TO RENOVATE BLDG. 7 PROJECT.
Modification chain · 2 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.
- Base2016-05-17+$2,687,000= $2,687,000
- Mod P000012017-07-25+$15,752= $2,702,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-17 | +$2,687,000 | $2,687,000 | IGF::OT::IGF CONTRACT AWARD TO RENOVATE BLDG. 7 PROJECT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-25 | +$15,752 | $2,702,752 | IGF::OT::IGF P00001 IS FOR ADDITIONAL WORD DUE TO UNFORESEEN CONDITIONS. |
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 XPTAFTG5CRQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720N0435 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $862,887 | FY2020 |
| 36C24720N0409 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $179,000 | FY2020 |
| 36C24619P1768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $87,500 | FY2019 |
| 36C24719P0118 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,723 | FY2019 |
| 36C24718C0241 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $6,021,280 | FY2018 |
| 36C24618C0118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,189,044 | FY2018 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0059 | YERKES SOUTH INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,788,939 | FY2026 |
| 36C24626P0912 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,570 | FY2026 |
| 36C24626C0053 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,786,379 | FY2026 |
| 36C24626C0051 | SANDOW CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,653,522 | FY2026 |
| 36C24626C0049 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,271,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.