Description
IGF::OT::IGF P0001: CONVERT PCOA/B/C INTO SUPPLEMENTAL AGREEMENT
Base award description: IGF::OT::IGF SITE PREP FOR FISHER HOUSE
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.
- Base2017-04-05+$590,899= $590,899
- Mod PCOA2017-05-24+$0= $590,899
- Mod PCOB2017-06-01+$0= $590,899
- Mod PCOC2017-07-25+$0= $590,899
- Mod P000012017-11-08+$42,225= $633,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-05 | +$590,899 | $590,899 | IGF::OT::IGF SITE PREP FOR FISHER HOUSE |
| Mod PCOA· CHANGE ORDER | 2017-05-24 | +$0 | $590,899 | IGF::OT::IGF PCOA: ARCHAEOLOGIST SERVICES |
| Mod PCOB· CHANGE ORDER | 2017-06-01 | +$0 | $590,899 | IGF::OT::IGF PCOB: REROUTE NATURAL GAS LINE |
| Mod PCOC· CHANGE ORDER | 2017-07-25 | +$0 | $590,899 | IGF::OT::IGF PCOC: REROUTE NATURAL GAS LINE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-11-08 | +$42,225 | $633,124 | IGF::OT::IGF P0001: CONVERT PCOA/B/C INTO SUPPLEMENTAL AGREEMENT |
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 TFC8L4UHKE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,013 | FY2026 |
| 36C25726P0709 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $110,680 | FY2026 |
| 36C26226P1382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,380 | FY2026 |
| 36C25726P0650 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,499 | FY2026 |
| 36C25026D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26226P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,055 | FY2026 |
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_VA25017C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.