Description
MODIFICATION TO CONVERT UNILATERAL MOD TO SUPPLEMENTAL MODIFICATION TO BUILD CORRIDOR WALL AND TO EXTEND THE POP.
Base award description: IGF::OT::IGF
First action · last action
2017-09-26 · 2020-05-11
Transactions
13
First transaction's obligation
$476,526
Base + all options value (sum of deltas)
$707,566
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0009
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2017-09-26+$476,526= $476,526
- Mod P000012018-02-07+$0= $476,526
- Mod P000022018-03-15+$0= $476,526
- Mod P000032018-04-15+$0= $476,526
- Mod P000042018-05-15+$0= $476,526
- Mod P000052018-07-10+$0= $476,526
- Mod P000062018-07-26+$136,096= $612,622
- Mod P000072018-08-20+$0= $612,622
- Mod P000082018-10-25+$0= $612,622
- Mod P000092018-12-02+$0= $612,622
- Mod P000102019-01-16+$43,455= $656,077
- Mod P000112019-04-26+$0= $656,077
- Mod P000132020-05-11+$51,489= $707,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$476,526 | $476,526 | IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-07 | +$0 | $476,526 | IGF::OT::IGF MOD P00001 - SUSPENSION OF WORK, DEDUCTION OF WORK, AND EXTRA WORK ADDED FOR NO COST. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-15 | +$0 | $476,526 | MOD P00002 - SUSPENSION OF WORK TO ALLOW TIME TO RECEIVE PRICING ON ADDITION WORK, REDESIGN OF A PORTION OF TH… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-15 | +$0 | $476,526 | IGF::OT::IGF MOD P00003 - SUSPENSION OF WORK EXTENSION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-15 | +$0 | $476,526 | IGF::OT::IGF MOD P00001 - SUSPENSION OF WORK, DEDUCTION OF WORK, AND EXTRA WORK ADDED FOR NO COST. ADDITIONAL… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-10 | +$0 | $476,526 | IGF::OT::IGF EXTEND SUSPENSION TO 7/31/2018 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-26 | +$136,096 | $612,622 | IGF::OT::IGF EXTEND SUSPENSION TO 7/31/2018. MODIFICATION TO ADD ADDITIONAL WORK DUE TO REDESIGN OF SPACE TO A… |
| Mod P00007· CHANGE ORDER | 2018-08-20 | +$0 | $612,622 | IGF::OT::IGF EXTEND SUSPENSION TO 7/31/2018. MODIFICATION TO ADD ADDITIONAL WORK DUE TO REDESIGN OF SPACE TO A… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-25 | +$0 | $612,622 | IGF::OT::IGF EXTEND SUSPENSION TO 7/31/2018. MODIFICATION TO ADD ADDITIONAL WORK DUE TO REDESIGN OF SPACE TO A… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-02 | +$0 | $612,622 | IGF::OT::IGF EXTEND SUSPENSION TO 7/31/2018. MODIFICATION TO ADD ADDITIONAL WORK DUE TO REDESIGN OF SPACE TO A… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-16 | +$43,455 | $656,077 | IGF::OT::IGF EXTEND SUSPENSION TO 7/31/2018. MODIFICATION TO ADD ADDITIONAL WORK DUE TO REDESIGN OF SPACE TO A… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-04-26 | +$0 | $656,077 | IGF::OT::IGF EXTEND SUSPENSION TO 7/31/2018. MODIFICATION TO ADD ADDITIONAL WORK DUE TO REDESIGN OF SPACE TO A… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | +$51,489 | $707,566 | MODIFICATION TO CONVERT UNILATERAL MOD TO SUPPLEMENTAL MODIFICATION TO BUILD CORRIDOR WALL AND TO EXTEND THE P… |
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 CKYLMFTCHF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,032 | FY2019 |
| 36C25519N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $975,246 | FY2019 |
| 36C25519N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $444,095 | FY2019 |
| 36C25519N0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $165,722 | FY2019 |
| 36C25519N0298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $155,393 | FY2019 |
| 36C25519N0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,082 | FY2019 |
Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0059 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,638,674 | FY2026 |
| 36C24926P0463 | JJ & J FACILITY MAINTENANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,700 | FY2026 |
| 36C24926C0053 | STANDARD FEDERAL GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,168,082 | FY2026 |
| 36C24926C0051 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $247,604 | FY2026 |
| 36C24925P0898 | ESKOLA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,379 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J6002_3600_VA24914D0009_3600 · retrieved 2026-09-26.