Description
IGF::OT::IGF TASK ORDER VA250-16-J-2406 UPGRADE EXTERIOR COURTYARD MOD P00004
Base award description: IGF::OT::IGF TASK ORDER VA250-16-J-2406 UPGRADE EXTERIOR COURTYARD
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.
- Base2016-09-28+$599,919= $599,919
- Mod P000012017-01-10+$0= $599,919
- Mod P000022018-07-17-$39,226= $560,693
- Mod P000032018-09-14+$0= $560,693
- Mod P000042018-12-11+$0= $560,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$599,919 | $599,919 | IGF::OT::IGF TASK ORDER VA250-16-J-2406 UPGRADE EXTERIOR COURTYARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-10 | +$0 | $599,919 | IGF::OT::IGF TASK ORDER VA250-16-J-2406 UPGRADE EXTERIOR COURTYARD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-17 | −$39,226 | $560,693 | IGF::OT::IGF TASK ORDER VA250-16-J-2406 UPGRADE EXTERIOR COURTYARD MOD P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-14 | +$0 | $560,693 | IGF::OT::IGF TASK ORDER VA250-16-J-2406 UPGRADE EXTERIOR COURTYARD MOD P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-11 | +$0 | $560,693 | IGF::OT::IGF TASK ORDER VA250-16-J-2406 UPGRADE EXTERIOR COURTYARD MOD P00004 |
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 J41TBG54Q2A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $942,205 | FY2019 |
| 36C25019N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $285,321 | FY2019 |
| 36C25019N0913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $401,860 | FY2019 |
| 36C25018N3619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $996,784 | FY2018 |
| VA25016C0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $799,000 | FY2016 |
| VA25116J1561 | 583-INDIANAPOLIS(00583) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $797,745 | FY2016 |
Other recipients under Z1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0073 | ALF III, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,000 | FY2025 |
| 36C25024C0171 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,111 | FY2024 |
| 36C25022N0644 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,003 | FY2022 |
| 36C25022C0143 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,500 | FY2022 |
| 36C25022P1033 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,631 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2406_3600_VA25115D0069_3600 · retrieved 2026-09-26.