Description
IGF::OT::IGF PROJECT 573A4-13-101 RENOVATE WOMENS RESTROOMS, LAKE CITY, NORTH MATOC TASK ORDER MODIFICATION P00002 TIME EXT
Base award description: IGF::OT::IGF PROJECT 573A4-13-101 RENOVATE WOMENS RESTROOMS, LAKE CITY, NORTH MATOC TASK ORDER
Modification chain · 3 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.
- Base2013-06-20+$207,459= $207,459
- Mod P000012013-11-08+$2,193= $209,653
- Mod P000022014-01-14+$0= $209,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-20 | +$207,459 | $207,459 | IGF::OT::IGF PROJECT 573A4-13-101 RENOVATE WOMENS RESTROOMS, LAKE CITY, NORTH MATOC TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-08 | +$2,193 | $209,653 | IGF::OT::IGF PROJECT 573A4-13-101 RENOVATE WOMENS RESTROOMS, LAKE CITY, NORTH MATOC TASK ORDER MODIFICATION P0… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-14 | +$0 | $209,653 | IGF::OT::IGF PROJECT 573A4-13-101 RENOVATE WOMENS RESTROOMS, LAKE CITY, NORTH MATOC TASK ORDER MODIFICATION P0… |
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_VA24813J4299_3600_VA248C1851_3600 · retrieved 2026-09-26.