Description
IGF::OT::IGF VARIOUS CONSTRUCTION TASK ORDER FOR PROJECT 573-12-104, RENOVATE PHARMACY, GAINESVILLE, FLORIDA SUPPLEMENTAL AGREEMENT P00004
Base award description: VARIOUS CONSTRUCTION TASK ORDER FOR PROJECT 573-12-104, RENOVATE PHARMACY, GAINESVILLE, FLORIDA IGF::OT::IGF
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.
- Base2013-03-19+$599,975= $599,975
- Mod P000012014-01-02+$75,814= $675,789
- Mod P000022014-03-05+$0= $675,789
- Mod P000032014-07-23+$0= $675,789
- Mod P000042014-10-31-$1,500= $674,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-19 | +$599,975 | $599,975 | VARIOUS CONSTRUCTION TASK ORDER FOR PROJECT 573-12-104, RENOVATE PHARMACY, GAINESVILLE, FLORIDA IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-02 | +$75,814 | $675,789 | IGF::OT::IGF VARIOUS CONSTRUCTION TASK ORDER FOR PROJECT 573-12-104, RENOVATE PHARMACY, GAINESVILLE, FLORIDA M… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-05 | +$0 | $675,789 | IGF::OT::IGF VARIOUS CONSTRUCTION TASK ORDER FOR PROJECT 573-12-104, RENOVATE PHARMACY, GAINESVILLE, FLORIDA M… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-07-23 | +$0 | $675,789 | IGF::OT::IGF VARIOUS CONSTRUCTION TASK ORDER FOR PROJECT 573-12-104, RENOVATE PHARMACY, GAINESVILLE, FLORIDA T… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-31 | −$1,500 | $674,289 | IGF::OT::IGF VARIOUS CONSTRUCTION TASK ORDER FOR PROJECT 573-12-104, RENOVATE PHARMACY, GAINESVILLE, FLORIDA S… |
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 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_VA24813J2862_3600_VA248C1851_3600 · retrieved 2026-09-26.