Description
IGF::OT::IGF VARIOUS CONSTRUCTION MOD P00001 - ADDITIONAL ASBESTOS ABATEMENT REQUIRED DUE TO UNFORSEEN SITE CONDITIONS DISCOVERED DURING DEMOLITION WORK.
Base award description: IGF::OT::IGF VARIOUS CONSTRUCTION
Modification chain · 4 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.
- Base2014-09-26+$467,334= $467,334
- Mod P000012015-02-25+$56,032= $523,366
- Mod P000022015-03-24+$52,939= $576,305
- Mod P000032015-05-19+$66,068= $642,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$467,334 | $467,334 | IGF::OT::IGF VARIOUS CONSTRUCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-25 | +$56,032 | $523,366 | IGF::OT::IGF VARIOUS CONSTRUCTION MOD P00001 - ADDITIONAL ASBESTOS ABATEMENT REQUIRED DUE TO UNFORSEEN SITE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-24 | +$52,939 | $576,305 | IGF::OT::IGF VARIOUS CONSTRUCTION MOD P00001 - ADDITIONAL ASBESTOS ABATEMENT REQUIRED DUE TO UNFORSEEN SITE CO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-19 | +$66,068 | $642,373 | IGF::OT::IGF VARIOUS CONSTRUCTION MOD P00001 - ADDITIONAL ASBESTOS ABATEMENT REQUIRED DUE TO UNFORSEEN SITE CO… |
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 |
| 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 |
| VA24814C0114 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $40,845 | 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_VA24814J6594_3600_VA248C1851_3600 · retrieved 2026-09-26.