Description
EXTEND SUSPENSION OF WORK DUE TO COVID 19 RENOVATE INTERIOR FINISHES 6B
Base award description: IGF::CT::IGF
Modification chain · 8 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.
- Base2017-06-28+$1,237,288= $1,237,288
- Mod P000012018-05-18+$137,096= $1,374,384
- Mod P000022019-04-09+$172,196= $1,546,580
- Mod P000032020-04-22+$91,422= $1,638,002
- Mod P000042020-04-23+$0= $1,638,002
- Mod P000052020-06-25+$0= $1,638,002
- Mod P000062020-09-24+$0= $1,638,002
- Mod P000072021-09-13+$128,245= $1,766,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-28 | +$1,237,288 | $1,237,288 | IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-18 | +$137,096 | $1,374,384 | IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-09 | +$172,196 | $1,546,580 | IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-22 | +$91,422 | $1,638,002 | P00003 MOD TO ADD FUNDING RENOVATE INTERIOR FURNISHING 6B |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-04-23 | +$0 | $1,638,002 | SUSPEND WORK DUE TO COVID 19 RENOVATE INTERIOR FINISHES 6B |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-06-25 | +$0 | $1,638,002 | EXTEND SUSPENSION OF WORK DUE TO COVID 19 RENOVATE INTERIOR FINISHES 6B |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-09-24 | +$0 | $1,638,002 | EXTEND SUSPENSION OF WORK DUE TO COVID 19 RENOVATE INTERIOR FINISHES 6B |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-13 | +$128,245 | $1,766,247 | EXTEND SUSPENSION OF WORK DUE TO COVID 19 RENOVATE INTERIOR FINISHES 6B |
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 RNUHGU3NWEC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,771,788 | FY2026 |
| 36C24826C0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,635,388 | FY2026 |
| 36C77626N0118 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0011 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77625C0083 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $19,909,988 | FY2025 |
| 36C24825C0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,742,088 | FY2025 |
Other recipients under Z2DZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825N1068 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $126,377 | FY2025 |
| 36C24825P0242 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,550 | FY2025 |
| 36C24824C0073 | KEE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $396,027 | FY2024 |
| 36C24823P1747 | SANFORD FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,212 | FY2023 |
| 36C24823C0054 | 2H&V CONSTRUCTION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,980,249 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.