Description
ADD WITHIN SCOPE WORK TO REROUTE NEW CONDENSATE LINE OUTSIDE B137 INTO ROOM C1-106A B137 AND TIE INTO EXISTING COPPER CONDENSATE RETURN LINE ABOVE CEILING
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT LOCATION 3-ALABAMA OPTION YEAR 4 RENEWAL
Modification chain · 5 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.
- Base2017-08-04+$1,646,727= $1,646,727
- Mod P000012018-01-23+$0= $1,646,727
- Mod P000022019-03-29+$0= $1,646,727
- Mod P000032019-06-04+$81,984= $1,728,711
- Mod P000042019-11-13+$5,180= $1,733,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-04 | +$1,646,727 | $1,646,727 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT LOCATION 3-ALABAMA OPTION YEAR 4 RENEWAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-23 | +$0 | $1,646,727 | IGF::OT::IGF BOILER EMERGENCY MODIFICATION - UNILATERAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-29 | +$0 | $1,646,727 | IGF::OT::IGF CONTRACT EXTENSION DATE 12/31/2019 |
| Mod P00003· CHANGE ORDER | 2019-06-04 | +$81,984 | $1,728,711 | IGF::OT::IGF CONTRACT EXTENSION DATE 12/31/2019 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-13 | +$5,180 | $1,733,891 | ADD WITHIN SCOPE WORK TO REROUTE NEW CONDENSATE LINE OUTSIDE B137 INTO ROOM C1-106A B137 AND TIE INTO EXISTING… |
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 ZN18CLHUHKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,568,011 | FY2026 |
| 36C24726C0068 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,503,785 | FY2026 |
| 36C77625C0133 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,556,415 | FY2025 |
| 36C24725C0111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,495,391 | FY2025 |
| 36C24725C0099 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,526,679 | FY2025 |
| 36C25624C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,457,049 | FY2024 |
Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0066 | B2 CONSTRUCTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,642,342 | FY2026 |
| 36C24726C0048 | PARAMOUNT CONSTRUCTION GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,349,180 | FY2026 |
| 36C24726C0064 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $953,711 | FY2026 |
| 36C24726C0069 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,255,366 | FY2026 |
| 36C24726C0062 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,919,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717J1980_3600_VA24712D0076_3600 · retrieved 2026-09-26.