Description
IGF::OT::IGF CONVERT PCOE TO SA
Base award description: IGF::OT::IGF RENOVATE WARDS FOR PRIVACY (#RD/4TH FLOORS - BLDG. 330)
Modification chain · 17 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.
- Base2013-09-13+$4,781,000= $4,781,000
- Mod COA2014-05-02+$0= $4,781,000
- Mod P000012014-07-08-$28,392= $4,752,608
- Mod COB2014-07-22+$0= $4,752,608
- Mod P000022014-07-25+$0= $4,752,608
- Mod P000032014-09-08+$21,910= $4,774,519
- Mod PCOC2014-11-17+$0= $4,774,519
- Mod P000042014-12-03+$93,868= $4,868,386
- Mod P000052014-12-16+$37,263= $4,905,650
- Mod PCOD2015-01-22+$0= $4,905,650
- Mod P000062015-03-17+$59,327= $4,964,976
- Mod P000072015-04-20+$1,546= $4,966,522
- Mod P000082015-12-18+$5,000= $4,971,522
- Mod P000092016-01-06+$485= $4,972,007
- Mod P000102016-03-02+$8,348= $4,980,355
- Mod PCOE2016-06-08+$0= $4,980,355
- Mod P000112016-07-20+$23,615= $5,003,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$4,781,000 | $4,781,000 | IGF::OT::IGF RENOVATE WARDS FOR PRIVACY (#RD/4TH FLOORS - BLDG. 330) |
| Mod COA· CHANGE ORDER | 2014-05-02 | +$0 | $4,781,000 | IGF::OT::IGF RENOVATE WARDS FOR PRIVACY (#RD/4TH FLOORS - BLDG. 330) |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-07-08 | −$28,392 | $4,752,608 | IGF::OT::IGF RENOVATE WARDS FOR PRIVACY (#RD/4TH FLOORS - BLDG. 330) |
| Mod COB· CHANGE ORDER | 2014-07-22 | +$0 | $4,752,608 | IGF::OT::IGF C.O. INSTALL PATIENT LIFTS - THIRD FLOOR |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-07-25 | +$0 | $4,752,608 | IGF::OT::IGF PAINT CHANGES |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-09-08 | +$21,910 | $4,774,519 | IGF::OT::IGF PAINT CHANGES |
| Mod PCOC· CHANGE ORDER | 2014-11-17 | +$0 | $4,774,519 | IGF::OT::IGF PAINT CHANGES |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-12-03 | +$93,868 | $4,868,386 | IGF::OT::IGF PAINT CHANGES |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-12-16 | +$37,263 | $4,905,650 | IGF::OT::IGF ADD FAUCETS |
| Mod PCOD· CHANGE ORDER | 2015-01-22 | +$0 | $4,905,650 | IGF::OT::IGF INSTALL COMPUTER MONITOR ARMS |
| Mod P00006· CHANGE ORDER | 2015-03-17 | +$59,327 | $4,964,976 | IGF::OT::IGF PILLOW SEAKERS/CPU WALL MOUNTS/FAUCETS ON 4TH FLOOR |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-04-20 | +$1,546 | $4,966,522 | IGF::OT::IGF ADD: DOOR STOPS AND MEDICINE STORAGE CABINETS |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-12-18 | +$5,000 | $4,971,522 | IGF::OT::IGF ADD: PAINT ACCENT WALLS - 4TH FLOOR OFFICES |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-01-06 | +$485 | $4,972,007 | IGF::OT::IGF ADD: INSTALL PROTOTYPE SHOWER VALVE |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-03-02 | +$8,348 | $4,980,355 | IGF::OT::IGF ADD: PC HOLDERS |
| Mod PCOE· CHANGE ORDER | 2016-06-08 | +$0 | $4,980,355 | IGF::OT::IGF ADD: PC HOLDERS |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-07-20 | +$23,615 | $5,003,970 | IGF::OT::IGF CONVERT PCOE TO SA |
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.