Description
IGF::OT::IGF UNILATERAL AWARD EXTENDING POP TO COMPLETION DATE OF SEPTEMBER 19, 2016.
Base award description: IGF::OT::IGF CONSTRUCTION REPLACE AIR HANDLING UNITS BUILDING 14
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.
- Base2015-03-27+$1,950,000= $1,950,000
- Mod P000012015-04-14+$0= $1,950,000
- Mod P000022016-04-12+$34,223= $1,984,223
- Mod P000032016-08-25+$79,574= $2,063,797
- Mod P000042016-08-26+$0= $2,063,797
- Mod P000052017-03-24+$43,394= $2,107,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$1,950,000 | $1,950,000 | IGF::OT::IGF CONSTRUCTION REPLACE AIR HANDLING UNITS BUILDING 14 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-14 | +$0 | $1,950,000 | IGF::OT::IGF CONSTRUCTION REPLACE AIR HANDLING UNITS BUILDING 14 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-12 | +$34,223 | $1,984,223 | IGF::OT::IGF CONSTRUCTION SUPPLEMENTAL AGREEMENT MODIFICATION DUE TO CHANGES WITHIN SCOPE OF WORK. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-08-25 | +$79,574 | $2,063,797 | IGF::OT::IGF UNILATERAL AWARD ADDING A SMALL AMOUNT OF WITHIN SCOPE WORK AND FINALIZE TIME DELAY CLAIMS TO JUL… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-08-26 | +$0 | $2,063,797 | IGF::OT::IGF UNILATERAL AWARD EXTENDING POP TO COMPLETION DATE OF SEPTEMBER 19, 2016. |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-24 | +$43,394 | $2,107,191 | IGF::OT::IGF UNILATERAL AWARD EXTENDING POP TO COMPLETION DATE OF SEPTEMBER 19, 2016. |
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 K9AGH98YB8V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P0206 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,875 | FY2017 |
| VA25614C0159 | 256-NETWORK CONTRACT OFFICE 16 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $91,400 | FY2014 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.