Description
IGF::OT::IGF, MODIFICATION TO EXTEND POP.
Base award description: IGF::OT::IGF, PROJECT 626-CSI-102 DESIGN-BUILD GE CT'S
Modification chain · 10 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.
- Base2017-06-29+$1,323,592= $1,323,592
- Mod P000012017-08-28+$0= $1,323,592
- Mod P000022017-11-01+$0= $1,323,592
- Mod P000032018-02-16+$0= $1,323,592
- Mod P000042018-03-01+$0= $1,323,592
- Mod P000052018-03-09+$0= $1,323,592
- Mod P000062018-03-20+$0= $1,323,592
- Mod P000072018-06-29+$0= $1,323,592
- Mod P000132018-08-07+$160,990= $1,484,582
- Mod P000142018-08-17+$0= $1,484,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$1,323,592 | $1,323,592 | IGF::OT::IGF, PROJECT 626-CSI-102 DESIGN-BUILD GE CT'S |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-28 | +$0 | $1,323,592 | IGF::OT::IGF, PROJECT 626-CSI-102 DESIGN-BUILD GE CT'S |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-11-01 | +$0 | $1,323,592 | IGF::OT::IGF, PROJECT 626-CSI-102 DESIGN-BUILD GE CT'S - MODIFICATION P00002 - CHANGE OF CO TO AVOID CONFLICT… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-02-16 | +$0 | $1,323,592 | IGF::OT::IGF, PROJECT 626-CSI-102 DESIGN-BUILD GE CT'S - MODIFICATION P00003 - ADMINISTRATIVE MOD TO EXTEND CO… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-03-01 | +$0 | $1,323,592 | IGF::OT::IGF, PROJECT 626-CSI-102 DESIGN-BUILD GE CT'S - MODIFICATION P00004 - ADMINISTRATIVE MOD TO EXTEND CO… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-03-09 | +$0 | $1,323,592 | IGF::OT::IGF, PROJECT 626-CSI-102 DESIGN-BUILD GE CT'S - MODIFICATION P00005 - ADMINISTRATIVE MOD TO EXTEND CO… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-03-20 | +$0 | $1,323,592 | IGF::OT::IGF, PROJECT 626-CSI-102 DESIGN-BUILD GE CT'S - MODIFICATION P00006 - ADMINISTRATIVE MOD TO EXTEND CO… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-06-29 | +$0 | $1,323,592 | IGF::OT::IGF, PROJECT 626-CSI-102 DESIGN-BUILD GE CT'S - MODIFICATION P00007 - ADMINISTRATIVE MOD TO EXTEND CO… |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2018-08-07 | +$160,990 | $1,484,582 | IGF::OT::IGF, MODIFICATION TO ADD FUNDING TO COMPLETE ADDITIONAL WORK. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2018-08-17 | +$0 | $1,484,582 | IGF::OT::IGF, MODIFICATION TO EXTEND POP. |
Related awards · 7
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 Y1DB from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918C0075 | REVELS CONTRACTING SERVICES, INC | 626-NASHVILLE (00626) | $483,048 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.