Description
IGF::OT::IGF OTHER FUNCTIONS. EXTEND COMPLETION DATE TO FABRICATE AND INSTALL GRATING DECK FOR BUILDING 13, LAUNDRY FACILITY
Base award description: FABRICATE AND INSTALL GRATING DECK FOR BUILDING 13, LAUNDRY FACILITY
Modification chain · 2 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.
- Base2012-05-31+$10,684= $10,684
- Mod P000012012-10-11+$0= $10,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$10,684 | $10,684 | FABRICATE AND INSTALL GRATING DECK FOR BUILDING 13, LAUNDRY FACILITY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-11 | +$0 | $10,684 | IGF::OT::IGF OTHER FUNCTIONS. EXTEND COMPLETION DATE TO FABRICATE AND INSTALL GRATING DECK FOR BUILDING 13, LA… |
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 XAPHL9ER5A45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248C1484 | 516-BAY PINES · Z300 · MAINT, REP-ALT/RESTORATION | $20,079 | FY2010 |
| V516A82641 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $4,136 | FY2008 |
| V516P83838 | 516S-BAY PINES SMALL PURCHASING · 3426 · METAL FINISHING EQUIPMENT | $712 | FY2008 |
| V516A80565 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $854 | FY2008 |
| V516P80736 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $696 | FY2008 |
| V516P80327 | 516S-BAY PINES SMALL PURCHASING · 9520 · STRUCTURAL SHAPES | $94 | FY2008 |
Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0042 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $16,738 | FY2016 |
| VA24815C0239 | TOM JENKINS ELECTRICAL SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $380,436 | FY2015 |
| VA24815C0205 | BCPEABODY CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $79,188 | FY2015 |
| VA24815C0208 | RSP SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,118 | FY2015 |
| VA24815J2811 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $56,115 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3446_3600_-NONE-_-NONE- · retrieved 2026-09-26.