Description
IGF::OT::IGF MODIFACTION OF MAIN ENTRANCE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION P000010 - CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS ASSOCIATED WITH INSTALLING ONE DIGITAL EXTERIOR PTZ SECURITY CAMERA. CONTRACTOR TO PROVIDE CABLES THAT WILL REACH IT CLOSET 1A105 (BEHIND "COP SHOP"). CABLES TO BE INSTALLED FROM NEW CAMERA TO EXISTING CANOPY CAMERA; COIL CABLE ABOVE EXISTING CAMERA. CONTRACTOR TO PROVIDE ALL LABOR ASSOCIATED WITH ADDING AN ACCESS PANEL IN THE CEILING SO MAINTENANCE CAN ACCESS A STORM CLEANOUT IN THE FUTURE. CONTRACTOR TO PROVIDE ADDITIONAL LABOR AND MATERIALS ASSOCIATED WITH THE CHANGE IN THE BUS STOP LOCATION. THIS WORK INCLUDES DELETION OF WORK ASSOCIATED WITH THE PLANNED BUS STOP AND ADDITION OF WORK ASSOCIATED WITH A NEW BUS STOP LOCATION. SUPPLEMENTAL AGREEMENT FOR WORK ASSOCIATED WITH RFP #8 AND RFP #10 RESPONSES.
Base award description: IGF::OT::IGF MODIFACTION OF MAIN ENTRNACE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE.
Modification chain · 15 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.
- Base2015-12-07+$2,768,000= $2,768,000
- Mod P000012016-04-04+$0= $2,768,000
- Mod PCOA2016-06-07+$0= $2,768,000
- Mod PCOB2016-07-08+$0= $2,768,000
- Mod P000022016-12-22-$2,000= $2,766,000
- Mod P000032017-01-11-$24,357= $2,741,643
- Mod PCOC2017-03-17+$0= $2,741,643
- Mod P000042017-04-11+$3,515= $2,745,158
- Mod PCOD2017-05-22+$0= $2,745,158
- Mod P000052017-05-23+$4,763= $2,749,921
- Mod P000062017-06-06+$2,803= $2,752,724
- Mod P000072017-06-09-$4,352= $2,748,372
- Mod P000082017-06-26+$1,230= $2,749,602
- Mod P000092017-09-18+$2,817= $2,752,419
- Mod P000102017-10-12+$6,163= $2,758,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-07 | +$2,768,000 | $2,768,000 | IGF::OT::IGF MODIFACTION OF MAIN ENTRNACE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-04 | +$0 | $2,768,000 | IGF::OT::IGF MODIFACTION OF MAIN ENTRNACE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION P00001 - ADM… |
| Mod PCOA· CHANGE ORDER | 2016-06-07 | +$0 | $2,768,000 | IGF::OT::IGF MODIFACTION OF MAIN ENTRNACE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION PCOA - CHANG… |
| Mod PCOB· CHANGE ORDER | 2016-07-08 | +$0 | $2,768,000 | IGF::OT::IGF MODIFACTION OF MAIN ENTRNACE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION PCOB - CHANG… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-22 | −$2,000 | $2,766,000 | IGF::OT::IGF MODIFACTION OF MAIN ENTANCE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION P00002 - DEDU… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-11 | −$24,357 | $2,741,643 | IGF::OT::IGF MODIFACTION OF MAIN ENTANCE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION P00003 - DEDU… |
| Mod PCOC· CHANGE ORDER | 2017-03-17 | +$0 | $2,741,643 | IGF::OT::IGF MODIFY ENTRANCE AND CORRECT SPRINKLER COVERAGE. MODIFICATION PCOC - CHANGE ORDER "C" CONTRACTOR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-11 | +$3,515 | $2,745,158 | IGF::OT::IGF MODIFACTION OF MAIN ENTANCE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION P00004 - CHAN… |
| Mod PCOD· CHANGE ORDER | 2017-05-22 | +$0 | $2,745,158 | IGF::OT::IGF MODIFACTION OF MAIN ENTANCE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION PCOD - CHANGE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-23 | +$4,763 | $2,749,921 | IGF::OT::IGF MODIFACTION OF MAIN ENTANCE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION P00005 - SUPP… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-06 | +$2,803 | $2,752,724 | IGF::OT::IGF MODIFACTION OF MAIN ENTRANCE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION P00006 - CH… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-09 | −$4,352 | $2,748,372 | IGF::OT::IGF MODIFACTION OF MAIN ENTRANCE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION P00007 - DE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-26 | +$1,230 | $2,749,602 | IGF::OT::IGF MODIFACTION OF MAIN ENTRANCE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION P00008 - CO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-18 | +$2,817 | $2,752,419 | IGF::OT::IGF MODIFACTION OF MAIN ENTRANCE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION P00009 - CO… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-12 | +$6,163 | $2,758,583 | IGF::OT::IGF MODIFACTION OF MAIN ENTRANCE TO WYLIE VAACC&ADDING SPRINKLER COVERAGE. MODIFICATION P000010 - C… |
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 RP1HT3FGGHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $453,447 | FY2025 |
| 36C25025P1404 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,800 | FY2025 |
| 36C25025P1488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,000 | FY2025 |
| 36C25025C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,004,082 | FY2025 |
| 36C25025C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $397,000 | FY2025 |
| 36C25024P1976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $56,580 | FY2024 |
Other recipients under Y1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0850 | UTILITIES INSTRUMENTATION SERVICE INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,825 | FY2026 |
| 36C25025P1168 | C. SMITH CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,438 | FY2025 |
| 36C25024P1827 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $201,096 | FY2024 |
| 36C25023C0095 | ANDERSON & SONS CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,750 | FY2023 |
| 36C25022P1806 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,117 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.