Description
IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GAINESVILLE, FLORIDA/MODIFICATION P00011
Base award description: VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GAINESVILLE, FLORIDA)
Modification chain · 12 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.
- Base2012-06-21+$869,635= $869,635
- Mod P000012013-08-07+$0= $869,635
- Mod P000022013-10-05+$0= $869,635
- Mod P000032014-01-29+$0= $869,635
- Mod P000042014-03-03+$34,500= $904,135
- Mod P000052014-03-31+$0= $904,135
- Mod P000062014-05-29+$0= $904,135
- Mod P000072014-08-18+$7,504= $911,639
- Mod P000082014-09-30+$0= $911,639
- Mod P000092014-12-23+$0= $911,639
- Mod P000102015-02-18+$0= $911,639
- Mod P000112015-04-08+$0= $911,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-21 | +$869,635 | $869,635 | VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GAINESVILLE, FL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-07 | +$0 | $869,635 | VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GAINESVILLE, FL… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-05 | +$0 | $869,635 | VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GAINESVILLE, FL… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-01-29 | +$0 | $869,635 | IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-03 | +$34,500 | $904,135 | IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$0 | $904,135 | IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-29 | +$0 | $904,135 | IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-18 | +$7,504 | $911,639 | IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-09-30 | +$0 | $911,639 | IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-12-23 | +$0 | $911,639 | IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2015-02-18 | +$0 | $911,639 | IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-08 | +$0 | $911,639 | IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA… |
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 QGQJGRHKLYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,711 | FY2026 |
| 36C24726C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,937,035 | FY2026 |
| 36C24726C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $102,384 | FY2026 |
| 36C24726P0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,388 | FY2026 |
| 36C24726P0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24725P1215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,304 | FY2025 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0922 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,509 | FY2016 |
| VA24816J1777 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $37,504 | FY2016 |
| VA24816J0661 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,339 | FY2016 |
| VA24816J0550 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $310,725 | FY2016 |
| VA24816J0381 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,651 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J3790_3600_VA248C1852_3600 · retrieved 2026-09-26.