Description
IGF::OT::IGF RENOVATE RESEARCH PHASE 3 - MOD-11 DOL REQUEST TO UPDATE DBA WAGES - EFFECTIVE 04/17/13
Base award description: IGF::OT::IGF RENOVATE RESEARCH PHASE 3
Modification chain · 13 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.
- Base2013-04-17+$5,353,421= $5,353,421
- Mod P000012014-04-14+$0= $5,353,421
- Mod P000022014-08-20+$0= $5,353,421
- Mod P000032014-12-23+$0= $5,353,421
- Mod P000042015-01-29+$0= $5,353,421
- Mod P000052015-02-27+$7,476= $5,360,897
- Mod P000062015-03-18-$660= $5,360,237
- Mod P000072015-04-22+$0= $5,360,237
- Mod P000082015-05-21+$0= $5,360,237
- Mod P000092015-06-26+$0= $5,360,237
- Mod P000102015-07-24+$0= $5,360,237
- Mod P000112015-09-24+$0= $5,360,237
- Mod P000122016-05-26+$12,078= $5,372,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-17 | +$5,353,421 | $5,353,421 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-14 | +$0 | $5,353,421 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-20 | +$0 | $5,353,421 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-23 | +$0 | $5,353,421 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-29 | +$0 | $5,353,421 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 - MOD-4 TIME EXTEND |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-27 | +$7,476 | $5,360,897 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 - MOD-5 ADD EQUIPMENT FOR SAFETY REQUIREMENTS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-18 | −$660 | $5,360,237 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 - MOD-6 CREDIT RFI'S 18, 21, 22 PLUS 35 DAYS TO COMPLETE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-22 | +$0 | $5,360,237 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 - MOD-7 30 DAYS TIME EXTEND TO COMPLETE PROJECT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-21 | +$0 | $5,360,237 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 - MOD-8 34 DAYS TIME EXTEND - COMPLETE COMMISSIONING, TAB REPORTS, AND… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-26 | +$0 | $5,360,237 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 - MOD-9 28 DAYS TIME EXTEND - COMPLETE ALL REMAINING COMMISSIONING, TAB… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$0 | $5,360,237 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 - MOD-10 21 DAYS TIME EXTEND - COMPLETE ALL REMAINING COMMISSIONING, TA… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-24 | +$0 | $5,360,237 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 - MOD-11 DOL REQUEST TO UPDATE DBA WAGES - EFFECTIVE 04/17/13 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-26 | +$12,078 | $5,372,315 | IGF::OT::IGF RENOVATE RESEARCH PHASE 3 - MOD-11 DOL REQUEST TO UPDATE DBA WAGES - EFFECTIVE 04/17/13 |
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 H61LKCMRF271)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0143 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,658 | FY2013 |
| VA24913C0139 | 626-NASHVILLE · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $32,331 | FY2013 |
| VA24913C0076 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,522,638 | FY2013 |
| VA24913C0069 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $343,174 | FY2013 |
| VA24913C0072 | 626-NASHVILLE · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,153,196 | FY2013 |
| VA24913C0073 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,599,621 | FY2013 |
Other recipients under Y1DA from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N0489 | SEMPER TEK INC | 626-NASHVILLE (00626) | $147,446 | FY2018 |
| VA24917J0353 | PATRIOT CONSTRUCTION, LLC | 626-NASHVILLE (00626) | $90,507 | FY2017 |
| VA24916J4300 | PATRIOT CONSTRUCTION, LLC | 626-NASHVILLE (00626) | $2,353,182 | FY2016 |
| VA24916J3780 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE (00626) | $451,737 | FY2016 |
| VA24916J3719 | PATRIOT CONSTRUCTION, LLC | 626-NASHVILLE (00626) | $25,368 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.