Description
IGF::OT::IGF RENOVATE KITCHEN
Base award description: IGF::OT::IGF OTHER FUNCTIONS VARIOUS CONSTRUCTION
Modification chain · 10 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.
- Base2012-06-29+$760,888= $760,888
- Mod P000012013-08-26+$22,300= $783,188
- Mod P000022013-09-04+$1,746= $784,934
- Mod P000032013-10-02+$0= $784,934
- Mod P000042013-11-21+$3,948= $788,882
- Mod P000052013-11-26+$7,176= $796,058
- Mod P000062014-01-29+$40,262= $836,320
- Mod P000072015-02-25+$7,693= $844,014
- Mod P000082018-07-03-$5,199= $838,814
- Mod P000092018-11-29+$1,437= $840,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$760,888 | $760,888 | IGF::OT::IGF OTHER FUNCTIONS VARIOUS CONSTRUCTION |
| Mod P00001· CHANGE ORDER | 2013-08-26 | +$22,300 | $783,188 | VARIOUS CONSTRUCTION |
| Mod P00002· CHANGE ORDER | 2013-09-04 | +$1,746 | $784,934 | VARIOUS CONSTRUCTION |
| Mod P00003· CHANGE ORDER | 2013-10-02 | +$0 | $784,934 | VARIOUS CONSTRUCTION |
| Mod P00004· DEFINITIZE CHANGE ORDER | 2013-11-21 | +$3,948 | $788,882 | IGF::OT::IGF RENOVATE KITCHEN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-26 | +$7,176 | $796,058 | IGF::OT::IGF RENOVATE KITCHEN |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-29 | +$40,262 | $836,320 | IGF::OT::IGF RENOVATE KITCHEN |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-25 | +$7,693 | $844,014 | IGF::OT::IGF RENOVATE KITCHEN |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-03 | −$5,199 | $838,814 | IGF::OT::IGF RENOVATE KITCHEN |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-11-29 | +$1,437 | $840,251 | IGF::OT::IGF RENOVATE KITCHEN |
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 N31CKUZN5JS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0079 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24815C0205 | 248-NETWORK CONTRACT OFFICE 8 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $79,188 | FY2015 |
| VA24814J6594 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $642,373 | FY2014 |
| VA24814P6089 | 248-NETWORK CONTRACT OFFICE 8 · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $12,484 | FY2014 |
| VA24814C0160 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,352 | FY2014 |
Other recipients under Z2DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0046 | DESIGN BUILD CONSORTIUM, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,565,982 | FY2026 |
| 36C24826C0047 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,771,788 | FY2026 |
| 36C24826N0814 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,668 | FY2026 |
| 36C24826C0032 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,197,827 | FY2026 |
| 36C24826N0601 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,610 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4502_3600_VA248C1851_3600 · retrieved 2026-09-26.