Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO HAVE TREES REMOVED AND REPLACE THE REMOVED TOPSOIL AND RESOD IN THE DISTURBED AREA.
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS.
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.
- Base2015-03-10+$459,973= $459,973
- Mod P000012015-04-30+$6,896= $466,869
- Mod P000022015-07-13+$0= $466,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-10 | +$459,973 | $459,973 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$6,896 | $466,869 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO HAVE TREES REMOVED AND REPLACE THE REMOVED TOPSOIL AND RES… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-13 | +$0 | $466,869 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO HAVE TREES REMOVED AND REPLACE THE REMOVED TOPSOIL AND RES… |
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 E4N7Z83T2SK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $209,763 | FY2016 |
| VA24916J2041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $660,570 | FY2016 |
| VA24616C0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,233 | FY2016 |
| VA24416C0119 | 244-NETWORK CONTRACT OFFICE 4 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,500 | FY2016 |
| VA24616C0015 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $74,998 | FY2016 |
| VA24616C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $605,338 | FY2016 |
Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914C0169 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $190,014 | FY2014 |
| VA24914C0086 | JOHN BOUCHARD & SONS CO. | 249-NETWORK CONTRACT OFFICE 9 | $18,523 | FY2014 |
| VA24913P3135 | BOE-TEL TN COMPANY, LLC | 249-NETWORK CONTRACT OFFICE 9 | $11,829 | FY2013 |
| VA24912C0246 | POLU KAI SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912C0201 | STERIS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $23,775 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J1710_3600_VA24914D0025_3600 · retrieved 2026-09-26.