Description
THE COTTAGES PHASE II - P00009 - DE-OBLIGATE $19,878.86 FOR MOD P00008 WHICH WAS NEVER EXECUTED WITH OR ISSUED TO CONTRACTOR AND WORK NOT PERFORMED NOR REQUIRED.
Base award description: IGF::OT::IGF THE COTTAGES PHASE II
Modification chain · 11 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.
- Base2015-09-25+$8,596,319= $8,596,319
- Mod P000012016-08-08+$78,927= $8,675,246
- Mod P000022016-12-16+$109,562= $8,784,808
- Mod P000032017-02-01+$0= $8,784,808
- Mod P000042017-03-01+$0= $8,784,808
- Mod P000052017-06-08+$1,366= $8,786,174
- Mod P000062017-08-04+$0= $8,786,174
- Mod P000072018-03-08+$47,657= $8,833,831
- Mod P000082018-04-12+$19,879= $8,853,709
- Mod P000112020-07-29+$20,938= $8,874,648
- Mod P000092020-10-21-$19,879= $8,854,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$8,596,319 | $8,596,319 | IGF::OT::IGF THE COTTAGES PHASE II |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-08 | +$78,927 | $8,675,246 | IGF::OT::IGF THE COTTAGES PHASE II |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-16 | +$109,562 | $8,784,808 | IGF::OT::IGF THE COTTAGES PHASE II ADDING WORK AND INCREASING FUNDS |
| Mod P00003· CHANGE ORDER | 2017-02-01 | +$0 | $8,784,808 | IGF::OT::IGF THE COTTAGES PHASE II ADDING WORK AND INCREASING FUNDS |
| Mod P00004· CHANGE ORDER | 2017-03-01 | +$0 | $8,784,808 | IGF::OT::IGF THE COTTAGES PHASE II ADDING WORK AND INCREASING FUNDS |
| Mod P00005· CHANGE ORDER | 2017-06-08 | +$1,366 | $8,786,174 | IGF::OT::IGF THE COTTAGES PHASE II ADDING WORK AND INCREASING FUNDS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-04 | +$0 | $8,786,174 | IGF::OT::IGF THE COTTAGES PHASE II ADDING WORK AND INCREASING FUNDS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-03-08 | +$47,657 | $8,833,831 | IGF::OT::IGF THE COTTAGES PHASE II ADDING WORK AND INCREASING FUNDS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-12 | +$19,879 | $8,853,709 | IGF::OT::IGF THE COTTAGES PHASE II P00008 ADDING WORK AND INCREASING FUNDS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-29 | +$20,938 | $8,874,648 | THE COTTAGES PHASE II P000011 - PAY FOR CLAIM - INCREASING FUNDS |
| Mod P00009· CLOSE OUT | 2020-10-21 | −$19,879 | $8,854,769 | THE COTTAGES PHASE II - P00009 - DE-OBLIGATE $19,878.86 FOR MOD P00008 WHICH WAS NEVER EXECUTED WITH OR ISSUED… |
Related awards · 8
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 JZJMP8LSDMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0147 | 247-NETWORK CONTRACT OFFICE 7 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $373,837 | FY2015 |
| VA24714C0358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,542,708 | FY2014 |
| VA24712P1780 | 521-BIRMINGHAM · K055 · MODIFICATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $4,989 | FY2012 |
Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0181 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,620 | FY2025 |
| 36C24125C0034 | RICHARD GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $274,468 | FY2025 |
| 36C24124C0022 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $120,000 | FY2024 |
| 36C24123N1325 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,511,354 | FY2023 |
| 36C24123N1294 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $534,381 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.