Description
IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO DEOBLIGATE FUNDS FOR WINDOW TESTING SERVICE NOT PERFORMED BY CTA.
Base award description: MENTAL HEALTH RENOVATION PHASE 2 - CONSTRUCTION
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.
- Base2012-03-28+$8,698,585= $8,698,585
- Mod P000012012-08-15+$8,390= $8,706,975
- Mod P000022013-01-10+$11,820= $8,718,795
- Mod P000032014-01-14-$10,386= $8,708,409
- Mod P000042014-01-22+$18,330= $8,726,739
- Mod P000052016-07-20-$5,500= $8,721,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$8,698,585 | $8,698,585 | MENTAL HEALTH RENOVATION PHASE 2 - CONSTRUCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-15 | +$8,390 | $8,706,975 | P00001 - TURN COLUMN 90 DEGREES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-10 | +$11,820 | $8,718,795 | IGF::OT::IGF CHANGE ORDER - HARDWARE REVISIONS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-14 | −$10,386 | $8,708,409 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO INCLUDE NUMEROUS CHANGES (INSTALLATION OF GRAB BARS, STEAM PRV VALVES,… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-22 | +$18,330 | $8,726,739 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO INCLUDE INSTALLATION OF ELEVATOR MATERIALS ON 2ND AND 3RD FLOOR OF NEW… |
| Mod P00005· CHANGE ORDER | 2016-07-20 | −$5,500 | $8,721,239 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO DEOBLIGATE FUNDS FOR WINDOW TESTING SERVICE NOT PERFORMED BY CTA. |
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 X7A3RGSE1826)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614C0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,248,220 | FY2014 |
| VA52814C0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,462,372 | FY2014 |
| VA24613C0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,340,672 | FY2013 |
| VA24613C0080 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,775,992 | FY2013 |
| VA24413C0310 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $4,022,399 | FY2013 |
| VA24413C0211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $8,970,687 | FY2013 |
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_VA246C0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.