Description
IGF::OT::IGF MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE. PRIOR YEAR FUNDING FOR TSI MONITORS AND TO EXTEND THE PERIOD OF PERFORMANCE TO ACCOMMODATE INSTALLATION AND DUE TO WEATHER/TEMPERATURE RELATED WORK DELAYS. ADDITIONAL EXTENSION TO ALLOW TIME FOR APPROVAL OF PRIOR YEAR FUNDS REQUESTS FOR ADDITIONAL WORK REQUIRED FOR COMPLIANCE WITH USP 797.
Base award description: IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001, FOR THE TVHS MATOC.
Modification chain · 5 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.
- Base2016-08-16+$439,757= $439,757
- Mod P000012017-01-24+$0= $439,757
- Mod P000022017-04-14+$0= $439,757
- Mod P000032017-06-29+$11,980= $451,737
- Mod P000042017-08-08+$0= $451,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-16 | +$439,757 | $439,757 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001, FOR THE TVHS MATOC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-24 | +$0 | $439,757 | IGF::OT::IGF MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-04-14 | +$0 | $439,757 | IGF::OT::IGF MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-29 | +$11,980 | $451,737 | IGF::OT::IGF MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE. PRIOR YEAR FUNDING FOR TSI MONITORS AND TO EXTEND T… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-08 | +$0 | $451,737 | IGF::OT::IGF MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE. PRIOR YEAR FUNDING FOR TSI MONITORS AND TO EXTEND T… |
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 X6N1HC5H7M74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $24,480 | FY2026 |
| 36C24926C0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $10,800 | FY2026 |
| 36C24926P0507 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $18,144 | FY2026 |
| 36C24926P0499 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,231 | FY2026 |
| 36C24926P0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,613 | FY2026 |
| 36C24926P0472 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $15,480 | FY2026 |
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 |
| VA24916J3719 | PATRIOT CONSTRUCTION, LLC | 626-NASHVILLE (00626) | $25,368 | FY2016 |
| VA24916C0204 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE (00626) | $154,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J3780_3600_VA24914D0004_3600 · retrieved 2026-09-26.