Description
BUILDING 1 RENOVATION P00005
Base award description: IGF::OT::IGF
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.
- Base2016-11-17+$6,672,000= $6,672,000
- Mod P000012017-05-03+$0= $6,672,000
- Mod P000022019-03-07-$2,526= $6,669,474
- Mod P000032019-08-06+$29,334= $6,698,807
- Mod P000052020-12-08+$10,178= $6,708,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-17 | +$6,672,000 | $6,672,000 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-03 | +$0 | $6,672,000 | IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-07 | −$2,526 | $6,669,474 | IGF::OT::IGF BUILDING 1 RENOVATION P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-06 | +$29,334 | $6,698,807 | BUILDING 1 RENOVATION P00003 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-08 | +$10,178 | $6,708,985 | BUILDING 1 RENOVATION P00005 |
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 NTZEKNYBD4J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623C0048 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,526,330 | FY2023 |
| 36C24921C0072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24220C0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,443,752 | FY2020 |
| 36E77618C0029 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $4,053,725 | FY2018 |
| 36C24718C0150 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,634,651 | FY2018 |
| VA25017C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,798,000 | FY2017 |
Other recipients under Z2DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0017 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $995,005 | FY2026 |
| 36C25025C0048 | C. SMITH CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $763,280 | FY2025 |
| 36C25024N0814 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $325,740 | FY2024 |
| 36C25024N0781 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,283 | FY2024 |
| 36C25024C0055 | SIGO VALIANT JV LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,129,810 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.